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Vendor unknown Purchase order

Former Member
0 Kudos

Hi ,

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
0 Kudos

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...

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks

Former Member
0 Kudos

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.