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Reply from LCC352 on Jan 25 at 10:24 PM Hi, Malah. the short answer is "no", but here is why.
Purchase requisitions are not required in SAP - only by what is configured as your procurement process. As a result of that, the vendor on a PR is a suggested vendor. The actual vendor is the one on the PO, and that is one vendor per PO.
A requisition with multiple line items could be satisfied by one vendor, but that's not required. A PR with 5 line items could wind up on 5 different POs with 5 different vendors.
Lou
| | | ---------------Original Message---------------
From: Malah
Sent: Sunday, January 25, 2015 10:14 PM
Subject: Vendor Code For Multiple Line Items
Is there any where to multiple the same vendor code for multiple line item instead of keying it one by one in ePR.I have 200 line items in one ePR |
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