Skip to Content
0
Apr 16, 2009 at 07:01 AM

SOURCE LIST DETERMINATION

223 Views

Dear all,

As i got the solution for the problem of "fixing the vendor" i thankful for that.

The problem is again regarding the source list determination as follows--

1) I maitained the inforecord for Material "X" vendors are -- "A" "B" "C"

2) I maitained the source list for Material "X" vendors are -- "A" "B" "C"( here i want the all 3 vendors are to be active for same period like from 01.04.2009 to 31.12.9999)

3) i fix the "A" vendor only.

As i m going to make a purchase order by different then above three vendor system generates error.Now when i correct the vendor for material i.e i get the vendor list for that material from the vendor tab,i found the 3 vedors for that material A ,B & c.But as i only fix the vendor "A" system only allows the to make po bye vendor "A". no other two vendor allows in that PO. where as those vendors are assign to that..

in short i want to make all 3 vendors as "fix vendor" for that material for same period.

Hope problem will be clear.

Hoping reply earlier,

Thanking you,

Manish.