In the condition contract mangament
we have configured the scenerios of Single vendor and the same is working fine.
But when it comes to multivendor the operation does not work while posting the finance entries
Can any one help me out on this ???
I doubt you are using SAP Fieldglass VMS > https://www.fieldglass.com/.
Try the help portal to search for answers on your product > https://help.sap.com/viewer/index or reach out to the relevant customer support for your software. Alternatively, tag your question differently and see if someone else can maybe help.
My name is Jutta, I am SAP Fieldglass consultant. I am unsure if you are referring to SAP Fieldglass (VMS) or something else? You might want to edit the tag of your question for the right user group to answer.
If it is indeed a SAP Fieldglass question, please can you be a bit more specific and add a screenshot as I have trouble following you.