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Vendor for conditions.

Former Member
0 Kudos

Hi Experts,

on header conditions I see certain conditions like gross price, in condition details there is no field for vendor and for certain other conditions like freight vendor can be entered.

How we control this?

if vendor can be entered for a condition which vendor condition takes based on partner function?

Thanks & Best Regards

Anand

Accepted Solutions (0)

Answers (2)

Answers (2)

kailas_ugale
Active Contributor
0 Kudos

Hi,

if vendor can be entered for a condition which vendor condition takes based on partner function?

If you want that freight or other condition goes for particular vendor

then In po on condition tab,choose condition tab which you want goes to this vendor ,click on details and in vendor field enter vendor ,this vendor comes at time of invoicing

same as import we do ,for customer clearance

Regards

Kailas ugale

Former Member
0 Kudos

The vendor may indicate only in condition types that are defined as delivery costs

Greetings