Hi,
I have a challenge.
Actually there is an existing condition record setup at purchase org/doc type/purchasing group for Function ordering address. If i delete this condition record it will impact all the existing Po.
There is no condition record at the vendor level.
Purchase org/doc type/vendor.
But the user wants to stop the transmission if Po to the vendor but with a condition that the Po should be created only the transmission should not happen.
Please guide how to solve this