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RE:[sap-log-mm] Fixed vendor in PR

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Posted by Jose_Oyon (SAP Consultant)
on Jun 13 at 11:17 AM 		Mark this reply as helpfulMark as helpful
Hi,

Your PR line item has a "Plant" code. In configuration your plant or corresponding company code is assigned to a purchasing org. This is probably the way the system is selecting the purchasing org. You have to check also the "reference" purchasing org, if any, in configuration. This is another way that you can define in the system what sources to consider for a particular plant.

Thanks and regards, Jose Oyon.

---------------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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Jose_Oyon
SAP Logistics Material Management Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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