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Jun 05, 2008 at 04:31 PM

How to select the vendor from the source list in the PO(me21n) screen ??

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Hi

How to select the vendor from the source list in the PO(me21n) screen.

Is there any Sources of Supply tab in the PO just like we have in the PR.

I don't want a PO raised from a PR which has got the Vendor assigned to it already.

Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.

Kindly reply