only one vendor

[Former Member]

hi,

for particular material only have one vendor, how can i default this vendor fot that material, possilbe to use vendor infor record?

[BijayKumarBarik]

Hi,

If your question is answered, please close it & reward.

Regards,

Biju K

[Former Member]

not sure if i understood your question.

maybe using regular vendor indicator will help you.

on inforecord there is checkbox to define Regular vendor (field EINA-RELIF)

or maybe you meant that certain group of materials has always the same vendor?

in this case group all those materials in one material category. in this category there should not be any material not included in one vendor group of articles. define default vendor in reference article. and assign that reference article to material category (tr.WG22)

Regards,

Sara

[BijayKumarBarik]

Hi,

You can maintain Info record and In source list(ME01) fix the vender for that material.

If helpful then reward.

Regards,

Biju K

[Former Member]

In source list assign that vendor as fixed vendor tcode ME01

pl check and award point if ur issue is solved

guru