Iprocurement R12
Posted: Mon Aug 11, 2008 5:22 am
HI,
Please tell me:
When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.
By default it is accepting only a single customer name
Regards
Jaswant Jaiswal
Please tell me:
When Internal requistion is converted in to internal sales order at that time we are getting same customer name even though we have different requesters requesting for the items.
By default it is accepting only a single customer name
Regards
Jaswant Jaiswal