on 01-08-2007 9:34 AM
hi
can anyone tell me the configuration for vendor approval process ?
Regards
Mangesh
based on the company's requirements you finalize the vendor as your approved vendor and you want that your system (user) should use those vendor only ........in this case you have to create the source list with vandor aggrement and force the system to create the po with source list only by selectio at material master level and IMG level for source list required.
hope this will help you a lot
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