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Former Member
Aug 13, 2010 at 07:36 AM

EDI1(vendor confirmation price) in PO can set to green light?


I have setup the condition EDI1 for the vendor confirmed price. I set as default, when I create PO, the EDI1 condition will show up in the condition tab with price 0. But I found out that EDI1 condition is in "Red light" in stead of green light. Although there is no problem to save the PO, but I feel irritated to see the red light there.

Is there a way to set it as green light with zero price?

Edited by: janice on Aug 13, 2010 9:56 AM