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Third party sales: SO->PR->PO:vendor has info record. Don't let vendor come from info record

Third party sales: SO->PR->PO:

When creating SO, PR will automatically be created with vendor which comes from SO partner.

But once there is material info record, then PR fixed vendor comes from info record. Not from SO partner.

How to change this? I want to default vendor always comes from SO partner.

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1 Answer

  • Mar 27 at 09:56 AM

    "When creating SO, PR will automatically be created with vendor which comes from SO partner."

    Is this your requirement or is this an own developed solution?

    the standard is actually described in OSS note 601983 - Source determination for 3rd party/individual purchase order

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