Hi,
When PR's gets genereated out of maintainance orders ( we mention the Vendor on Purch data ) fixed vendor always gets picked up and ocasionally the desired vendor .
What is the critera that is taken into consideration when only fixed vendor gets picked up Vs. fixed vendor and desired vendor both getting picked up?
Note we have not user exits in place whatsoever.
Can you any explanin pls?
Thanks,
Krishna.