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author's profile photo Former Member
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Former Member

assign source of supply

Posted on Dec 02, 2007 at 11:39 AM 13 Views

dears

i have made PR in a client and when i click "assign source of supply" it gives me 3 vendors where only one of them in the source list while the 2 other vendor is not in the source list but have info record

when i make PR with the same material in the other client which have the same source list with the same material i found that i give me only the vendor in the source list although it have info record with other vendor

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 03:28 PM
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    Hi,

    Please check have you created PO against these vendors in that client

    If no those will not be proposed

    BR

    Diwakar

    reward if useful

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 07:58 PM
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    Dear,

    in the souce list check the check box - Fixed...tick this check box..

    I hope validity date is maintained proprely for the vendor.

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