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author's profile photo Former Member
Former Member

vendor determination for purchasing rquests created by MRP

Hi all,

Purchasing requests created by MRP comes with blank vendor. So vendor has to be identified by the user when converting request to the po. What has to be done in order to get MRP automaticly assigns related purchasing info record ?

Thanks in advance.

Hilal

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 12:59 PM

    cheate a source list and fix that vendor by making tick in that fix field

    or give a contract no in source list

    by doing this u will be able to default vendor in PR

    reward if usefull

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:10 PM

    Ok..great ..it did work ! Thanks lot for your help !

    Best wishes.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:12 PM

    Hi Hilal,

    You need to activate the option "Automatic PO" for your material, then create a info record, then a source list for your material with at least a vendor.

    I hope this will help you

    Regards

    Greg

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 01:24 PM

    hi,

    how can I mass to create souce list all material? and which tansaction? And which parameters I have to choose in material master records?

    thank you,

    hilal

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