Skip to Content
0

want to populate vendor number in PO automatically.

Jun 08, 2017 at 01:06 PM

55

avatar image
Former Member

If I have maintain info record and source list can I populate vendor number automatically in PO while I am entering material and Plant combination.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

avatar image
Former Member Jun 08, 2017 at 04:06 PM
0

There is no standard functionality that can meet this requirement. But other hand, you can implement source determination at PR level for end users. System will propose the vendor based on source list and info records which user can choose to order from.

For the PRs that already have source determination, you can use create PO adopting the PR and you do not have to enter anything in PO.

Share
10 |10000 characters needed characters left characters exceeded
Jürgen L Jun 08, 2017 at 06:41 PM
0

It may depend on the transaction that you use.

ME21N is called "Create purchase order vendor known" which means you know the vendor already.

If you want it to default to the purchase order then you actually do not know the vendor, so may need to use a different transaction, which would be ME25 " Create purchase order vendor unknown"

Share
10 |10000 characters needed characters left characters exceeded