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Former Member
Jan 10, 2012 at 09:05 AM

Different Vendor in condition type

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Hi,

We are using different vendor in condition type for import purchase order as given.

Ordering Vendor - 800000

Custom Vendor - 900000 in condition type

Freight Vendor - 700000 in condition type

While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.

Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.

We are using GR Base Invoice verification.

Thanks in Advance.

Ashish Panchal