Posted by
Sap Land
Monday 17 October 2011
02:11
Hi,
No, such requirement is not feasible as far as the standard functionality is concerned. Remember that the vendor has already been identified when the purchase order is raised.
Cheers,
HT
| | | ---------------Original Message---------------
From: jp lou
Sent: Monday, October 17, 2011 2:50 AM
Subject: Sources of Supply and Capactity
hello,
if we set up a sources of supply directories, how does it to submit an order with respect to directory?
ME21N with tabs down?
Can we see the quotas allocated by provider?
we can see the number of orders that have been allocated by provider?
regards
Jean-Philippe |
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