Skip to Content
0
Former Member
Feb 12, 2009 at 12:33 PM

Part 1 problem

18 Views

Dear Experts,

I used Partner Determetion I make the PO to vendor ABC but GS supplier was XYZ but when I do the all process in my Part 1 register it reflect the vendor name ABC ( menas PO vendor ) but my Part 2 is correct means here it reflect the Vendor details of XYZ goods supplier.

so plz suggest how can I change the part 1 detials for XYZ from ABC

RCR