Third Party Scenario - Vendor Determination

[former_member649214]

Hi,

When the PR gets created through Sale Order it picks the fixed vendor from Source List and PR gets created, if there is no fixed vendor, PR gets created with vendor as blank.

For my business scenario, i want to use different vendor for the same Material. Say for Example, in 1 scenario,  PR should get triggered for external vendor automatically and in other scenario, PR should get triggered for internal vendor (Intercompany STO).

Is there a possibility that when PR gets created from sale order, different vendors can be determined automatically for the same Material depends on any criteria (maybe sales order type,etc..). ?

Thanks in advance.

Regards,

Prabu

[Prasoon · Accepted solution]

Hi,

    There is no option to automatically determine different source in PR based on PR doc type, as of my knowledge. You may go for development to achieve the requirement. If you are going for development, create a ztable to maintain the source against the sales order doc type and pull the same in the PR using  EXIT_SAPLMEQR_001 from enhancement LMEQR001.

Regards,

AKPT