Purchase order without vendor

[Former Member]

why do we use the creation of purchase order without vendor by T-code ME25. what is it use in purchasing cycle.

[Former Member · Accepted solution]

Hi

ME25 is used in automatic source determination to create the purchase order from the purchase requisition with valid source of supply. if the source determination indocator is on and fised source is maintained in source list then you assign vendor direxirectly in ME25 to create the PO.

There is no PO can be used in purchasing cycle without vendor

hope it helps

Thanks/karthik

[Former Member]

Hi

Mostly we use this for the procurement when Quota arrangement is active for the processes as system assigns the Vendor based upon the Quota assigned to the vendors.

Regards