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Former Member
Jun 29, 2007 at 11:06 AM

Default output type for PO

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Dear All,

Can some body so kind to help me to resort the following problem?

My client have more then 5 purchase organization & each purchase organization use different 'output type' for Purchase order.

Client requirement is ' there should be a different default output type for different purchase organization while creating PO .

Thanks in advance.

Regards,

sp sahu