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Former Member
Sep 28, 2010 at 04:10 AM

Linking a Raw Material Vendor to Specific Customer



How to link raw material vendor to a specific customer in SAP. In make to order cycle, PR generated has reference of the Sales Order. So when this PR is converted to PO, the system should only allow the user to create the purchase order for the vendor specified by the customer.

Edited by: Matt on Sep 28, 2010 9:51 AM - Please don't post in ALL CAPITALS