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Former Member

Purchase order without vendor

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

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    author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 07:20 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 07:28 AM

    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

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