Ques. Can we change/modify purchase organization in vendor account or if I forget to putting purchase organization at a time of creation of vendor then how to assign purchase organization in vendor.
Sol. You have to go XK01 and create vendor code with same vendor code and also give same vendor code in reference and give the purchase organization their now press enter and give necessary details in codition tab.
Thanks
Sol. You have to go XK01 and create vendor code with same vendor code and also give same vendor code in reference and give the purchase organization their now press enter and give necessary details in codition tab.
Thanks
rajesh.... you are tooo good thanks......
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