Reply from abhinavdav on Dec 19 at 2:22 AM Hi,
Go to XK01 and create vendor there.
| | | ---------------Original Message---------------
From: Carolyn Parry
Sent: Friday, December 16, 2011 12:36 PM
Subject: Copy Routine to Allow the LF Vendor Partnership to be Determined from the Material
Hello,
I am on ECC 6.0 and we have users that are using the propose item feature in a sales order. The problem is that the vendor partner is not being determined when we use this option. The reason we want to use the propose items and not the create with reference is we want only the materials to be proposed not the pricing or other partnerships from the original quotations. Is there a copy routine that would allow the LF vendor partnership to be determined from the material? The reason we need the vendor to be determined is our rebate process uses the info source from the billing document. |
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