Is it posible 2 change creditor loc. while a/cting

[hariTV]

hi all,

i have created a supplier site based on our product like :'Product A', 'Product B', 'Product C'.

We have several location.

supplier will supply the material belongs to all above products to all the location, when we raising purchase order we attach the supplier site based on the product (We raise PO for only one product material).

Now we had a problem we could not take the outstanding reports by location wise. If any posible to capture Location segment for liability while booking AP invoice.

[avnsstp]

why dont u go for Descriptive flexifield. In po window

[hariTV]

hi,

Yes i can capture the location ref in DFF,

But while accounting invoice, accounting entries is coming from Supplier Site. Hence i could not change the location reference.

Can you help me how to get the location ref from DFF while accouting invoice.

[sai.r.prasad]

[quote]hi all,

i have created a supplier site based on our product like :'Product A', 'Product B', 'Product C'.

We have several location.

supplier will supply the material belongs to all above products to all the location, when we raising purchase order we attach the supplier site based on the product (We raise PO for only one product material).

Now we had a problem we could not take the outstanding reports by location wise. If any posible to capture Location segment for liability while booking AP invoice.

<i><div align="right">Originally posted by hariTV