assign source of supply

[Former Member]

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

[Former Member]

Dear,

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

I hope validity date is maintained proprely for the vendor.

[former_member218067]

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