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Former Member
Sep 03, 2008 at 09:28 PM

Use of Shipping Condition in PO

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In Vendor master, on purchasing data we have field called shipping condition ( ECC6.0)

I am not able to see this field in PO.

We are looking to use this field in PO. Is there any SAP Note supporting this?

Any idea where its used while ordering.

Thanks,

Anil Rajpal