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Former Member
Jul 21, 2016 at 03:23 PM

ME31L My account number with the vendor

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Hello All,

I hope someone can help. I have created schedules many times and have never had an issue, recently though my internal supplier has set us up with multiple accounts, this is for special pricing depending on our end user.

This means when I create a new purchase schedule with ME31L I need to stipulate my account number with the supplier. I cant see where I can change this, can anyone give a suggestion??

Thanks in advance.

Neil