Vendor Hierarchy and purchase orders

[Former Member]

Hi,

We have activated the vendor hierarchy and it's working in purchase order, but we want to control the same. for Example, we have assigned X and Y as goods suppliers in Vendor Master of A in partner function.

and system shows the same when we create purchase order but we can skip it or change the name of goods supplier in purchase order which we don't want to do,

So pls help us how can we control the same, we want in purchase order, we can assign only a goods supplier which will be either X or Y not beyond that.

Pls advice.

Thanks

Sandeep

[Former Member]

Go to IMG - Material management - Purchasing - Partner determination - Partner setting in Purchasing document - Define Partner schema..

Here make a partner schema with GS (Goods supplier) as No Change...

Then go to the next step i.e. Assign partner schema to Document type..

Here assign the schema created it the previous step to the document type u want (for eg. NB - standard PO... Assign the schema created)

This will not allow you to change supplier field in standard PO.

Regards,

Mayank

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