advanced
 
Procurementpublic

Purchasing

Get Involved. Join the Conversation.

This is a public Forum  public

Topic

    ramamoorthy kalyanasundaran
    hiding PO terms and condtions for some suppliers
    Topic posted March 20, 2019 by ramamoorthy kalyanasundaranBlue Ribbon: 750+ Points, tagged How-To 
    49 Views, 2 Comments
    Title:
    hiding PO terms and condtions for some suppliers
    Summary:
    hiding PO terms and condtions for some suppliers
    Content:

    We have defined terms and condtions for procument business unit level and it is added to PO PDF

    business requirement wanted to hide terms and condtions for one supplier , can we know how do that?

     

    Comment

     

    • Niamath Jeddy

      One thought is:

      1. Define a DFF (y/n/ flag ) at supplier header level.

      2. Customize PO PDF and include simple logic to check the supplier dff value. If Y, then print terms and conditions. If N, then dont print.

      3. I noticed that supplier DFFs are accessible in the PO PDF data model. Please refer attached snap.

      4. The below note will help in explaining how PO pdf can be customized:

      How Do You Customize The Purchase Order PDF Report Within Fusion Applications? (Doc ID 1596713.1)

      Regards,

      Niamath

    • ramamoorthy kalyanasundaran

      Thanks , really helps

     

    community forum