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Former Member
Jan 10, 2012 at 06:31 AM

Different vendors in condition type error in MIRO

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HI,

In import purchase order we are using different vendor at condition type.

purchase order vendor - XYZ

for example custom - vendor A000

fright - vendor B000

Now at the time of MIRO selection vendor option showing only vendor XYZ and freight vendor. And not Custom Vendor.

regards,

Venki