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Former Member
Jan 19, 2012 at 06:24 PM

OA Vendor determination in PO

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OA vendor in purchase order is currently determined via reference site.

In Vendor master, OA partner is available for Site & Ref site.

But in PO, OA is pulled from Reference Site only.

Where do we maintain this configuration in SAP. I

'm interested in knowing why SAP considered Ref site for OA determinations.

Thanks for help,