Hi,
Please tell me the steps to default the Schema Group,Vendor in Purchasing while creating a Vendor.
I have created a Schema Groups:Vendor as "NP", Created schema grps to POrg & assigned Schema Grps to POrg.
Now I want when I create a New vendor for a account grp with selected POrg it should default Schema Gropu "NP" in the purchasing window.
Please suggest how to do this.
Regards,
Puja.