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Former Member
Oct 08, 2009 at 05:49 AM

Same vendor

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Hi

In our Organization there are Three different company codes, in same client & same server. vendor is existing for one company code , but it is allowing to create PO for another company code & also GRn is also possible for the same. but during payments it is not allowing to do the payments.

can any body suggest how can we put a check.so that user always select vendor belonging to same company code.

Thanks in advance.