Dear All,
Currently, i have a process to do STO direct to subcontract vendor. in purchase order screen, i don't see the SC Vendor indicator. How do i process STO direct to sub-contacting?
Please help!!!!
Regards,
Rtn
Dear All,
Currently, i have a process to do STO direct to subcontract vendor. in purchase order screen, i don't see the SC Vendor indicator. How do i process STO direct to sub-contacting?
Please help!!!!
Regards,
Rtn