i have a query,
can we a create a condition type for PO, where user can enter negative value and can assign a vendor against that condition type as like freight vendors in import PO.
now what i have done is , i have created a condition type which accepts negative value , but unable to assign vendor against it.
if i select condition category in condition type as delivery cost it allows me to enter vendorcode but not a negative value.
pls suggest what should i do ?