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How vendor is determined in third party sale scenario at
purchase order step???
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Answer Posted / shriya
In the PO HISTORY tab at header level you have Partner
functions tab which will have the vendor ; goods supplier
and the invoice partner .
Second in case of fright conadtion to be added you ahve a
tab called condtions in this go the the particula r
condtion and click on details there you will have the
vendor block given this comes for XK01 AND fromt he
purchase org data1 in ME11
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