Regular Vendor problem

[Former Member]

Hello,

I'm trying to create a PR with auto. assignment of a regular Vendor. the customizing is done and the info record also with field regular vendor. In the creation by ME51N with source determination checked => warning: Not possible to assign a source of supply

Is there somthing i missed?

[Former Member · Accepted solution]

Hi

You need to use sourcelist as well and in sourcelist you need to tick fixed vendor

Regards

Antony

[Former Member · Accepted solution]

thank you, problem solved

[JL23 · Accepted solution]

it even possible without source list:

http://help.sap.com/erp2005_ehp_04/helpdata/EN/12/4eeb9f959c11d28a470000e8214595/frameset.htm

[Former Member · Accepted solution]

thanks jürgen for your response, but with the deletion of the entry of the source list, no source of supply was proposed in the creation of Pr.