Skip to Content
May 05, 2016 at 10:29 AM

Advance GL with mandatory PO - but advance is for freight



In the GL master, i have set the field status group such that PO is a mandatory field. I have a PO with a freight vendor maintained in the condition type in PO whereas the original vendor is different. Now I want to post an advance entry for the freight vendor so system is asking for PO. If enter the same PO then it says that the vendor for the given PO is different and does not let me proceed.

Can you suggest any way to circumvent this.

The below messag appears.

Purchasing document belongs to another supplier

Message No. F5371

Can we make this warning?