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Reply from ha_tran on Feb 27 at 8:07 PM Hi,
In case of service entry to the PM work order, since there is only one field "Vendor" which is located in the "External" tab, SAP will automatically default it into both "Desired Vendor" and "Fixed Vendor" fields and this is the standard functionality.
Cheers,
HT
| | | ---------------Original Message---------------
From: Bjamin2
Sent: Thursday, February 27, 2014 10:25 AM
Subject: Desired Vendor Field to Populate from PM Order Line
In PM module when a service is added to my PM order, SAP has designed to populate only one "Vendor" field where end user enters his desired supplier and since my PR is going to be generated from this PM order for this service the same data entry is defaulted into both "Desired Vendor" and "Fixed Vendor" field. I only want the entry to go to the desired vendor field and not the fixed vendor field. How can I do this? |
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