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Dec 05, 2008 at 12:26 PM

Issue: Auto picking the contract number in Purchase order

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Dear friend's

I have an requirement like this....

I have maintained a contract for a material ABC with an vendor XYZ. ...

If the user is not aware of the contract and tries to create the PO without reference of conthe for that material, then syestem should pick the contrcat number in to Purchase Order aotomaticaly

I already made the warining message 'a contract exist for this material' in to error message.

So that he is alredy getting the error mesage, how ever business is requesting this funcationality

Please help me in resolving this issue......

Thanks in davance...

Shashidhar