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creating a vendor

Former Member
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I have a question asked by the purchasing department. When they create a new vendor, could the Goods-receipt-based inv.verif. check and the currency come automatically? as if saved as a variant?

If the currency is different, then they'd change it manually but normally they want it to appear automatically. Is this possible?



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Former Member
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Hi Soydan,

I think it is not possible.

There exists an alternative , create a dummy vendor with purchasing view and maintain the currency and GR based indicator.

Now when creating a new vendor , give the dummy vendor as refernce along with Pur.Org .

I hope that will solve the problem.


Ramesh Ch