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

[maruthi_ram]

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

[Garcia · Accepted solution]

Hi Maruthi,

Use ME25. While in the line items you can check the lines and hit the button 'assign source of supply'. I think it's the same procedure as PR's.

Regards.

[maruthi_ram · Accepted solution]

Hi Gonçalo Garcia

Its working. Great. Points awarded !!

Thanks

MaruthiRam.

[pankaj_singh9]

There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.