on 11-21-2007 5:40 AM
As in PO, we have a place to set if we will use GR-Based IR. Where shall we set this?
Hi
U can tick this option in info record in <b>purchase organisation data 1</b> in control area
then it will automaticaly flow in PO still u can tick untick it in PO
Vishal...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kerry,
This can be set in the vendor master under purcahsing orgainsation Data,
In the inforecord purcahsing orgainsation Data, or it can also be set in the PO in the invoice tab in the item details.
Hope it wud have answered ur question
Reward if useful
Aasif
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
U can able to set up this in the vendor master.
Nagarajan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.