Re: [sap-log-mm] Customer/Vendor Merge

Reply from arun_versa on Jan 14 at 10:12 AM
Define partner function in that vendor master.

---------------Original Message---------------
From: Satish V
Sent: Friday, January 13, 2012 11:03 PM
Subject: Customer/Vendor Merge

Dear MM Gurus,
We have a PO on a Vendor X. But this vendor X is taken by another
company (Y) and now, they want payment to be done on Y X is taken
over by Y. Is there a way in SAP, to get payment on Y instead of X?
Some feature like Customer Merge in SAP?


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