Dear Guru,
In your solution I have to create different PO for the combination of main vendor and goods supplied vendor. I dont want this.
I want one vendor PO, and via vendor sub range all the GS goods supplier will be pop up I choose any single one at the time of GRN and that will store in GRN level as a goods supplied.
I have maintain all this but cant pop up at the time of GRN, please guide me in this area with thanks.
Regards,
Imran khan