|
|
|||||||
Similar Threads
|
||||
| Thread | Thread Starter | Forum | Replies | Last Post |
| Find payment done for vendor - PO? | Rima | SAP MM - Material Management | 3 | 03-21-2011 03:23 AM |
| PR release strategy with multiple currencies | ERP | SAP MM - Material Management | 3 | 01-17-2011 09:31 PM |
| Report of the Evaluation of Vendor | Micro | SAP MM - Material Management | 1 | 11-16-2010 02:06 PM |
| SAP Underpins On-Demand Strategy With the Proven Power of Partners. | Zumba | SAP news | 2 | 11-15-2010 10:37 AM |
| How release request with a command line | Pepa | SAP BASIS | 1 | 07-15-2010 02:11 PM |
| Aprenda SAP! |
|
|
 |
|
|
Thread Tools | Display Modes |
|
#1
01-31-2011, 11:22 PM
|
|||
|
|||
PO release strategy - not working for different account group (vendor)
Hello,
We have setup in the characterstics account group VEND and FRHT (for frieght).... However, when i create a PO excatly the same EXCEPT one vendor is a VEND and one is a FRHT, the one that is FRHT is NOT going through release strategy... IS there another setup I am missing which is not allowing the FRHT account groups to go through Release strategy? Thanks!! Ramma 
|
| Sponsors |
|
| Bookmarks |
| Thread Tools | |
| Display Modes | |
|
|
Linear Mode
