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Former Member
Jun 01, 2009 at 07:46 AM

purchase order?

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hi

suppose i give order to BHEL BARODA(VENDOR) for the supply of material.now BHEL BARODA has

said to BHEL RANCHI(SUPPLIER) to supply the materail.now i pay check to BHEL DELHI(PAYMENT

VENDOR)after receving the material.now my client want to develop two new fields SUPPLIER and

PAYMENT VENDOR where the reference no can be put which is not there in standard sap.how

can i develop two new fields.

regards

sanjay