on 08-16-2013 5:50 PM
Is it possible to create a PO from PR using Desired Vendor field and without SourceList/Vendor? How to do it?
Thanks,
Vijay
Had you tested it?
I just did. And I was not able to create a PO with ME59N for a requisition that had only a desired vendor.
I then ran the check report from OSS Note 786303 - Analysis report RM06ME59 PReq check
and this report gave me the answer:
64264249 00010 There is no clear source of supply .
The OSS note itself explains already that you have to have a fixed vendor
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Hi,
Its a standard functionality only. Jus maintain desired vendor name in PR and save it. Please note that do not assign fixed vendor in PR. Nowconvert the PR to PO. The desired vendor will be copied to PO as the vendor.
Please maintain info record also in ME11.
Hope its helpful.
Regards,
AKPT
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