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Former Member
Feb 11, 2011 at 05:33 AM

Block vendor not work in Delivery cost codnition

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Hi,

I have one requirement , we want to block one vendor code which is a fright vendor that is enter in the PO delivery cost condition, but when i create a PO po iscreated on a different vendor but whne we enter the blcok vendor code in delivery cost condition system is not giving error message, so what setting required for this so that the block vendor should not get add in delivery cost condition.

regards,

zafar