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Reply from rkarthikcbe1 on Dec 14 at 11:45 PM Hi,
Only if Fixed Vendor is entered in PR, a PR can be automatically converted
into PO otherwise it's not possible.
Regards,
Karthik.
| | | ---------------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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