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Vendor selection using variant configuration

I am setting up a variant configuration and need to be able to select the vendor based on the configuration.

Example in a computer configuration: If the computer has a hard drive <200G, we purchase from vendor 1. If >200G we purchase from vendor 2.

I can set the vendor in the VC, and have everything set up that it will generate the sales order. But I can't get the vendor into the requisition.

I do have Purchasing Info Records set up for the base material at both vendors.

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