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Former Member
Jun 24, 2013 at 06:04 AM

How purchaser/buyer is identified?


Hi All,

Just want to know that, how purchaser is identified for incomplete purchasing document? e.g. If SC is incomplete and to complete that SC a purchaser should be assign. And also if more than one purchaser is there than to whom that SC will be assigned? Is there any specific table were purchasers are maintained?