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

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 12 at 9:39 PM 		Mark this reply as helpfulMark as helpful
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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ha_tran
SAP Logistics Material Management Enthusiast

Contributed 500 posts in a group to earn a Silver Achievement
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