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

[Former Member]

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

[hnmuralidhara]

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