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inbound delivery frieght

Dear Friend,

I need to link frieght vendor(V1) contract/agreement with purchase order( for vendor V2) for inbound delivery.

ie frieght vendor(V1) already having a contract with 10,000 /- and now when i do PO and frieght charges is calculated at shipment cost doc and shipment cost is done then PGR .while doing miro for frieght , i want the system to check whether any contract made for frieght vendor(V1) if so then system should allow only for 10,000 rps.

please help

regards

manu

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  • Posted on Oct 28, 2008 at 05:13 AM

    guru ,

    none have an idea about it . am confused and shocked ?

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