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Admin at
Reply from ha_tran on Feb 10 at 12:53 AM Hi,
The "Fixed Vendor" field is automatically defaulted when the source of supply determination is carried out (i.e. the "Source Determination" indicator checkbox is set at the PR header). Therefore, if you wish the system not to default it in either ME51N or ME52N transaction, then remove this indicator checkbox before maintaining the PR.
Cheers,
HT
| | | ---------------Original Message---------------
From: guest
Sent: Tuesday, February 04, 2014 4:53 AM
Subject: Remove Fixed Vendor in PR
Hi,
When I create direct PR, "Fixed vendor" field is selected automatically and cannot remove it. (this field is inactive)
How do i remove this data form Fixed vendor field?
Why it is automatically selected when I create direct PR? |
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