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