How to show the vendor codes for freight, Octroi and
Comission at item details in purchase order
Answers were Sorted based on User's Feedback
Answer / navneet gupta
Vendor code can view at at item level in PO in the
respective condition type. When go into the detials of the
condtion type you can view the vendor code. By defualt
system assign the main vondor to all the condition type, we
need to chnage them as n when required cases.
Is This Answer Correct ? | 15 Yes | 3 No |
Answer / jasmit
For getting desired vendor you can also use Tcode MEK1
Is This Answer Correct ? | 2 Yes | 2 No |
what is vendor account group
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