Navin Tenani
28th October 2006, 08:37
Hi,
We are using the PRQ Module. It allows only one supplier per Purchase Requisition. There might be case where there will be multiple lines in One Purchase Requisition and different suppliers for different lines.
How to handle such situations. Can anybody help me.
Regards
Navin Tenani
We are using the PRQ Module. It allows only one supplier per Purchase Requisition. There might be case where there will be multiple lines in One Purchase Requisition and different suppliers for different lines.
How to handle such situations. Can anybody help me.
Regards
Navin Tenani