RE:[sap-log-mm] Error during PO creation

Posted by A_PM (SAP Support Consultant)
on Jun 28 at 9:03 PM
Dear,

No, we do not want to maintain this condition manually.
If we do not want this condition to be used for particular vendor, we tick the "No cash Disc" box in inforecord.

Thanks and regards,
Anna

---------------Original Message---------------
From: subhamdas
Sent: Monday, June 20, 2011 9:18 AM
Subject: Error during PO creation

ANNA please tick box in item condition at changes which can be made and
remove option D from manual entries if you want to maintain manually.

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