Skip to Content

B1 - Item Master Data Preferred Suppliers v Procurement Wizard

Hi all,

I have an Item that has 2 preferred suppliers (entered these within the dotted area of the Purchasing Data tab)

I thought when i created a Sales Order and went through the Procurement Wizard, that at step 3of6, it would let me select one or the other supplier listed - however it does not and i have to physically enter the other supplier (if that order requires it).

Am i missing a setup setting somewhere?

Many thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Aug 06, 2020 at 03:09 PM


    Did you set default vendor Purchasing Tab?



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.