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Former Member
Aug 17, 2007 at 07:14 AM

how to assign a vendor to a Purchasing org in SRM in Classic senario

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Hi,

Can anyone tell me how to assign a vendor to a P.org in SRM in Classic scenario.

or shall we have to assign in the backend only, after replication of that vendor in SRM does system will automatically identify that vendor and POrg.?

Best Regards,

Sairam.