‎2009 Feb 09 9:11 AM
Hi,
i created one purchase order number. When I was going partners different partner rolls have different partners . this value is picking in vendor master but when we are going messages same partner roll have two vedors is coming in that one vendor number is write other vendor is wrong. where we put debugging.
please
‎2009 Feb 09 9:33 AM
Hi,
in vendor master each partner roll ' Or' have only one vendor but in purchase order in message tab 'OR' have two parner numbers is coming. why
‎2009 Feb 09 9:38 AM
your question is not clear, can you elaborate it..
regards,
Naveen
‎2009 Feb 09 9:47 AM
LOL .. Hillarious.. !! I am not able to understand anything here.. This is undoubtedly the best post in SDN!! Please elaborate the question properly.. i'l surely help..
‎2009 Feb 09 12:58 PM
From what I understand (not much) you probably want to have a functional consultant check out the message determination customizing.
Thomas