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Reply from Madhava on Dec 24 at 6:27 AM There are two things:
1. Converting PR to PO using ME59N (Auto)
2. Creating PO with reference to PR (ME21N).
In the first case, a proper source should be there in PR (from quota, SorceList. Outline Agreements, PIR). So you have the source (Vendor) and PO is created. If you dont have source (Vendor), PO is not created in ME59N.
In the second case, you have to manually give the vendor (also other details) if you have not maintained it in PR..
| | | ---------------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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