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RE: [sap-log-mm] How to Make Sure That Only a Particular Vendor Gets the Order

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Reply from healyb on May 6 at 9:38 PM
You can specify your preferred vendor in the source list ME01 or ME03.
It's the box labeled Fix

Brian Healy
NIBCO INC.

---------------Original Message---------------
From: april2014
Sent: Tuesday, May 06, 2014 8:55 PM
Subject: How to Make Sure That Only a Particular Vendor Gets the Order

You can input manually the vendor no. that you want to assign in your PO.

Cheers,
April2014

 
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