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Former Member
Feb 15, 2010 at 11:26 AM

Automatic PO generation

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Dear Gurus,

If for a Material Say 1234567, i have maintained 2 outline agreement with different vendor for the same price. I have maintained same soure list for both the vendor and also also info record.

Now if i run in ME59, which vendor will be the PO is issued.

Please advice me the SAP standard behaviour!

Regards

RS