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[sap-log-mm] Vendor Number in Purchase Order Created from Purchase Requisition

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Question from tags123 on Dec 13 at 4:05 PM
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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