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Former Member

one-time vendor as alternative payee

Why one-time vendor could not be used as alternative payee?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 12:35 AM

    Hi,

    Because the account group of one-time vendor has the speical definition, one-time vendor's master data is not completed! Every time in the PO you should manually complete the master data, for example, vendor name, address, payment term and so on.

    So you can't use one-time vendor as the alternative payee in the purchasing document!

    Regards

    Tao

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