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

hi,

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.

regards,

Aditya

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  • 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.

    Bye,

    H.N.Muralidhara

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