Skip to Content
0
Former Member
Dec 11, 2009 at 07:02 PM

Vendor Determination in PO

342 Views

Hi All,

We have a business scenario where we create PR and PO automatically after sales order is created. As you know this is the setting that has to be done at item category level. Here, one thing that i dont understand is, how is system is going to determine vendor while creation of PR and PO automatically.

Thank you