I have one dout,
when i received the three quotations from different vendor,after the price comaprision one best vendor is selected for us,
is there any user exit is avialable for us to when we going to create the PO, system will automaticaly takes the that perticular vendor only.
when corporate office is in Delhi, PO's are created from Bangalore, the Bangalore people doesnot know which vendor is at last seleted, (is there any option in POlevel where user can find that this vedor is selected from no of quotations and i have to use this vendor only in PO
how he come to know this is finalised qutation vendor)
plz share your knowledge.