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Reply from ilijithk on Dec 14 at 2:29 PM Hi,
Optimized purchasing helps u n doing this. The vendor is fetched according
to the source list maintained and even through quota if it is maintained.
Regards,
LK
| | | ---------------Original Message---------------
From: tags123
Sent: Saturday, December 13, 2014 4:14 PM
Subject: Vendor Number in Purchase Order Created from Purchase Requisition
Hi
I understand that it is not required to have vendor number to create purchase requisition in SAP. If that is case how does system determines vendor number in purchase order when purchase requisition is converted into purchase order automatically? (not manually)
Please let me know.
Thanks |
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