Purchase Order : Vendor Reference Number : linked with GRPO
Product version:
iVend 6.6 7989 with SAPB1 9.2
Problem statement:
When Purchase Order is created in iVend and user creates GRPO , based on PO, Vendor Reference Number is optional .
Proposed Solution/Workaround:
There is no functionality to make Vendor Reference Field (in iVend MC Purchase Order Screen) as mandatory .
When user make Purchase Order in SAPB1, he can put the Vendor reference number in same screen so that it can be appeared on iVend GRPO screen by itself.
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