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Former Member
Jan 21, 2009 at 07:26 AM

want to post the octori account saperately

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hi sap guru's,

I want to enter a separate vendor for the octori condition while doing the purchase order.

After doing this two seprate vendor account should hit.

1. for the vendor from whom i will purchase the material and

2. for the octori vendor

But in my case the octori vendor amount is also posted to the main vendor only.

In pricing procedure my octori condition is JOCM which is marked statistical

In base type i have attached the routine 361

and in accruals i have given it as OCT

please give me a solution

Regards

Sujit