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pothappa

how can we find foreign vendors in app

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  • Posted on Nov 23, 2011 at 06:26 AM

    Hi

    Can be idenfied by using seperate Vendor Account Group and separate number range to them.

    Srinivas

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  • Posted on Nov 23, 2011 at 06:59 AM

    Hi,

    Please go to Free selection tab

    click on field name and select Vendor master record

    select Country in field name and give value in values field

    activate exclude values.

    now generate proposal, system exclude the items for the country which you have given in free selection tab.

    Rgds

    Murali. N

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2011 at 07:03 AM

    If your client has separata vendor group for foreign vendors, then, you can find the foreign vendors though vendor group. Otherwise, you can find the foreign vendors though country key in master data of vendors.

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