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Former Member
Jul 22, 2007 at 08:34 AM

Vendor Data for different company codes/purchase organization

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Hi,

In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.

We have 2 different companies and each has their own contact number and fax for the same vendor.

How can I differentiate the numbers to each company code or purchase organization?

Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?

Thanks

Shachar