Purchasing view in MM42 : additional vendor for variant only

[mohamedyaminezetti]

Hello all,

Please I am facing a weird behavior in SAP FMS on MM42.

I created a generic article and it's variants with purchasing view.

Now I want to add additional vendor for only one variant but the system cannot proceed with it and asks for adding the vendor first at Generic level.

Of course, we can directly create it using Purchase Info Record.

Is there any way to do it through MM42 ?

Thanks a lot for your help