SAP ECC 6.0 What is it the easiest way to differentiate b/w a customer/company sourced vendor

[Former Member]

Hello SAP Community,

I am looking into different methods within SAP ECC 6.0 to run a report or query to determine if a vendor was sourced because of a customer preference or if it was done by our own company. Thank you in advance.

[Former Member]

Hi Jurgen,

I have been trying to search around SAP to see if a field already exists, that I am just unaware. I am trying to find a linkage between customer directed sourcing of a vendor and then by SKU, but so far no luck. I have been looking into creating a customization as the next step.

[JL23]

a precondition for a query is the availability of information.

How do you know that a certain PO vendor was chosen by your buyers or by the customer? Do you have a field where you maintain such info?

I am not aware of any standard field in a purchase ord