Hi,
Below are the sequence of events I execute:
1) I add a line item to IW32
2) For the item added to the PM Order, under "Purchase Data" tab I delete the vendor
3) I release that line itme for the creation of a Purchase Req item
4) In the Purchase req item created there is no Fixed and desired vendor
Is there a way where I can create a Purchase req item with just deleting the Fixed vendor and NOT the desired vendor?
Any help will be appreciated.
Thanks,
ALAM.