Skip to Content
author's profile photo Former Member
Former Member

IS-Retail:Vendor No For Ordering In the Purchase Order


I have requirement in which i want to use the vendor Article No instead of article no while creating the Purchase order . i need this requirement only for certain merchendise category.can any body tell whether its is possible through customization or not.



Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 09, 2007 at 09:46 AM

    Hi Aditya,

    Vendor Article Number can be maintained through Purchase Info Record (EINA-IDNLF)

    Using this information, you can create POs.

    Hope this info will be useful.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.