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[sap-log-mm] How do you configure WHAT fields to default in create Requisition re Price Determination?

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Posted by DLT
on Jun 28 at 2:39 PM
When you select "Source Determination" in create Requisition and where a Material Master Exists...the FIXED Vendor and Agreement number automatically default for the line item.

If there is NO Agreement and the Material Master has been procured before...the system defaults the last info record and FIXED VENDOR for that info record. Is there anyway to have the 2nd part re INFO RECORD, only default the INFO record # BUT not have the FIXED VENDOR field default. Would be preferable to have the INFO RECORD scenario have vendor default as DESIRED.

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