Hello Guys,
I am facing one issue. Purchase order is created directly in the third party system or it is created manually in the system. When Purchase order value is greater than 10000 inr then PO should be manually signed and purchase order output is sent to the vendor. If the purchase order value is less than 10000 INR then purchase order print out should go directly to the vendor through fax.
How can we achieve this in the system. In MM point of view is there any chance of achieving this in the standard system.
Do we need to get the help of ABAPer to do changes in the smart forms?
Could any one throw light on this issue.
Regards
Subbu.