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Question from Khawajb on Jul 28 at 10:24 AM Hello,
I need help with an exit to automatically pull two fields (Desired vendor & Vendor Material Number) from the Info Record into the ME51N screen "Source of Supply" tab when creating a Purchase Requisition? These two fields are set up as required fields when creating a Purchase Requisition by business. They have their reasons for that. Fixed vendor and Info Record number normally pulls in form the source list and in addition, the business wants "Desired Vendor" & "Vendor Material Number" fields to also automatically be filled preferably from Info Record. Also the "Desired Vendor" should always be the same as the "Fixed Vendor" and these fields should pull from the Info Record number the source list pulled in. Please advise.
Thanks,
Bilal
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