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Former Member
May 17, 2010 at 07:58 AM

ME21N & F-47

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Dear All,

In Purchase Order i have material vendor and Custome Duty vendor (With Condition type) is different.

For Down Payment reauest (F-47) , i have done some customisation to link PurchaseOrder No and Material Vandor Validation.

i.e In F-47 , Entered Vendor should be of same Purchase Order no. and work successully.

Now i want to make same customosation for Custome duty Vendor(Of condition type) and Purchase Order No.

How can i do this. I could not get Custome duty vendor in Purchase Table,

In standard F-47 , there is no link between Vendor and Purchase Order. We can raise DPR for any vendor with any Purchase Order. Even Without Purchase Order also we can rais DPR.

I want to raise DPR with mandatory field of Purchase Order and with same vendor of Purchase Order.

How can i get Custome duty vendor from which table.

Pl give me suggesstion, how to do this

Regards

Swati Shah