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Former Member

Freight vendor code update for each line items under condition tab


I need to update the vendor code for each line item under condition tab.Because freight payment should go to different vendor. In my case there are 5 line items in a PO and i select first line item and go to condition tab and change the vendor as per the screenshot1 attached. And after i come back and go to next line item it becomes grey area(attached screenshot 2) where I am not able to make changes.But it is possible only if i close the session and again open. This is time consuming for me to close the session each time select the line and update the vendor code. Can you please tell me what is the issue here in SAP?

screenshot-1.png (14.1 kB)
screenshot-2.png (16.5 kB)
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