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Vendor Master Data - interchangeability

Logistics : MM and its sub-modules (WM, IM, PO, LIS)

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Vendor Master Data - interchangeability

Postby mega41 » Mon Jan 25, 2016 8:14 am

Hello guys,
We want to working just PO the vendor code. If doesn't PO, will not post by FB60 and other transaction postings. Therefore can i set vendor master data interchangeability or another solving. How is set that situation ?
All material and servises buy just PO, the vendor invoice must post just PO else not post.

Thanks your advice and helping.
mega41
 
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Joined: Tue Jul 01, 2014 3:57 pm

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