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Dear HT,
As u said, if system is picking the most appropriate one, can
u pease tell me how system is considering it as appropirate one...? Thing is
that, we have multiple purchase info records with different purchasing
organisation so that we are facing some issues for direct conversion of PR's
to PO because of this issue
Thanks in advance
Tony Paulose
On Sun, Jun 13, 2010 at 4:35 AM, ha_tran via sap-log-mm <
sap-log-mm@groups.ittoolbox.com> wrote:
> Posted by ha_tran(Senior SAP Supply Chain Business Analyst)
> on Jun 12 at 9:39 PM Hi,
>
>
> It is of the standard functionality of SAP that SAP will check the list of
> valid purchasing master data records and select the most appropriate one.
> The purchasing organization will then be defaulted from that particular
> record.
>
> Cheers,
> HT
>
> ---------------Original Message---------------
> From: USER_1784089
> Sent: Saturday, June 12, 2010 10:31 AM
> Subject: Fixed vendor in PR
>
> > Hi MM Gurus..,
> >
> > Im facing an issue here, let me explain it in
> > detail.
> >
> > We are following planning based procurement, issue is that even if there
> is
> > no source list created ( me01) for an article, in PR its picking fixed
> > vendor and a specific purchase org. So i checked the purchase info record
>
> > and found that for that article purchase info records was there with
> > different purchase orgs ( we have six purchase orgs).
> >
> > Can any one help, that on what basis in PR fixed vendor and purchase orgs
>
> > are picking.Because of this we are not able to do direct conversion of PR
> to
> > PO ( Me59n)
> >
> > Awaiting for your valuable replies
> >
> > --
> > Thnx
> > Tony Paulose
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