Hi SAP-Gurus
i have a following Scenario
PO will be created for vendor " A " , but material will be supplied by vendor " B " , and Excise invoice will be come from " B " only
I maintained " B " as a goods supplier in partener rolls of vendor " A " , but while posting Excise invoice in J1iEx , system is picking Vendor " A " , and " B " is coming as a " SHIP FROM " vendor but i want to post it against " B " and not against PO vendor " A " .
So Please tell me , how this can be achieved .
Regards
Chandan Prayag
cdprayag g m a i l cm
Edited by: Chandan SAP1 on Jun 30, 2009 10:54 AM