After executing the ME05 Report in the Next Output Screen there is a Option called FIX Just select the Line items and Click on FIX button then the Vendor will be fixex automatically.
I've tried doing what you are writing, but it doesn't work. When I'm clicking on the fixed icon, or choosing edit-> source list -> fix I'm thrown out of the transaction and the source list is not updated.
You need to set the break points in the program and figure out where exactly the program is exiting. I guess if an other vendor is already set as fixed vendor for that material you cannot set another vendor as Fix vendor. This wouldnt be the case but just make a quicj check.
After executing, select the box for vendor whom u want to maintain as fixed, then go to edit option, select as fixed. so u will get a msg infront of that vendor as fixed
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