Skip to Content
0
Jun 29, 2007 at 11:34 AM

ban special stock

14 Views

Dear All,

There are two vendorID, similar to these:

Vendor

Vendor01

'Vendor01' is a subsidiary, and the material flow is between us and 'Vendor01'. 'Vendor' is the HQ and this belongs as invoicing party to 'Vendor01'.

We'd like to ban every material movementthe to the special stock of 'Vendor' to avoid any mistake (mistake can happen because the difference between vendorIDs is only '01').

Is it possible?

thx

Csaba