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Former Member
Aug 26, 2009 at 06:16 PM

Import purchase order

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Dear Expert

we have one document type for import purchase order and different number range for imported vendor ..AS we have different partner determination for Imported vendor , So can we restrict the system that user cannot create purchase order for other document type when we have imported vendor in the PO . i.e he can only create po for imported document type when there is imported vendor

Regards