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Reply from Mike-11 on Dec 16 at 2:15 AM What is your scenario.? Are these codified materials being purchased?? Do you have fixed price/delivery etc..?
| | | ---------------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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