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Former Member
Jun 11, 2013 at 06:49 AM

Different vendor on FI document line items when posting GR


Currently we have a PO that has freight condition as the PO vendor differs from the freight vendor. When posting GR, the accounting document line items has different vendors (ex. goods derive PO vendor while delivery cost derive Freight vendor). Is there possible configuration to derive PO vendor for all line items in the accounting document when posting the GR?