Vendor display in invoice
Hi
We had created PO with one vendor A and in PO we had maintained different condition vendors for delivery cost condition types.
When we tried to post the invoice for the delivery costs, the conditioned vendors (vendors maintained in the delivery costs) were not appearing only the vendor A for which PO was created was appearing. Though we had selected delivery costs option in invoice why PO vendor is appearing instead of condition vendor...
Please suggest
regards,
subbu
Hi Sir
Thanks for ur reply.
Could u please explain clearly, I could not able to understand exactly what need to be checked..
Thanks in advance
Subbu
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