Skip to Content
Former Member
Sep 09, 2009 at 06:15 AM

Contract and PO


Dear Seniors,

I had set release procedure already for contract and purchase order. Whenever i do po contract, i have to release both contract and PO to do GRN. For example, consider vendor X and Y, i have contract for these 2 vendors and i have released that contract too. When i raise PO that contract with vendor X and Y, it should not ask for release. How could i set that and where can i do that particularly for that two vendor X and Y? For remaining vendors, it should ask for release at PO level also. kindly suggest me please.