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Question from cnrsimha on Nov 25 at 9:02 AM Hi
I am using standard electrical parts from different manufacturers. We have choice of ordering a specific part from a list of multiple vendors . For example I have maintained 3 vendors for a specific internal part and the same is reflected in my MPN list. However, While creating PO the system does not prompt for selecting my choice of vendor or doesn't display list of vendors available for that part. Is there a way to select required vendor?
In creating PO, while selecting the vendor we have a choice to select vendor based on part number. I would like to know from where the vendor is picked in this option
Thanks
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