on 01-24-2014 11:36 AM
Hi Gurus,
Can you please provide a document or steps to add a column into the assign source of supply in SOCO. We have a requirement to show the vendor currency in the assign source of supply screen. We know this data exists when you click on the supplier name and look at the data. We want to show the currency for the vendor based on the PU Org in the SC.
Thanks,
Jeff
Hi Jeff,
I can send you one file to show how to add custom columns to SC.
And you may refer to it for sourcing application.
Would you please tell me you mail address?
Best regards,
Ivy
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