Hi Gurus,
If we are making any changes in the vendor master, this change is immediately updating on the existing Purchase Orders like address data and all. How can we avoid this. Client want the the changes to reflect noly on the new POs after the changes made in the Vendor Master.
Also, I need to get the list of Vendors who have no business activities for the last 2 years or 3years.
Greatly appreciated your help on this.
Thanks and regards
Durai