display vendor name in purchase requsition instead of vendor code

[Former Member]

Dear Friends,

Can you write me a query for viewing the vendor name instead of vendor code in Purchase Requisition for SAP B1?

[narayanis]

Hi Sriram Raghunathan,

Purchase requisition is a document used for conveying the internal purchase requirement to the purchase department. After the requisition is approved you may invite quotations, compare them and raise the purchase order.

In the documents followed by purchase requisition i.e (quotation / purchase order) vendor comes in picture.

Regards

Narayani