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Former Member

Vendor unknown Purchase order

Hi ,

What is the Businness wise Functionality to create Vendor unknown Purchase order Me25?.

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3 Answers

  • Best Answer
    Oct 15, 2008 at 12:31 PM

    hi,

    It may be used in the case when you want an ungent delivery and the vendor is not decided...based on th conversation later, you will come to know the vendor who can provide the GR within the time period...so to save the time...you make the PO for vendor unknown and the later make the GR with the vendor who delivered the goods..

    Hope its clear...

    Regards

    Priyanka.P

    Award properly if the question is answered.....check the SDN Rules...

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    Former Member
    Oct 15, 2008 at 12:36 PM

    Dear,

    It may be that no purchase requisition was created in the system for a certain requirement and the procurement process is to begin directly with a purchase order. This could be the case, for example, if the requirement was notified to Purchasing by u2018phone and the buyer wishes to create a PO immediately, even though he does not yet know which vendor is to receive it.

    You have the option of using the source determination facility for such cases too.

    As in requisition processing, the system suggests possible sources of supply for the material on the basis of existing quota arrangements, source list records, outline agreements, and/or info records.

    How to create Vendor unknow PO with screenshots, visit: http://www.sap.com/africa/services/education/pdf/BPP.pdf

    Regards,

    Syed Hussain.

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    Former Member
    Oct 15, 2008 at 01:21 PM

    Thanks

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