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Former Member

Field fixed vendor for purchase requisition (component of project)

Dear all,

Could you please indicate us how we can automatic fill the field "Fixed Vendor" (FLIEF) in a purchase requisition comming from a component of an activity (of a project)?

The field "Desired Vendor" (LIFNR) is filled automatic in the purchase requisition, based on the vendor given on the activity (field: RESBD-LIFNR)...

We want that both fields (fixed and desired vendor) are filled automatic in the purchase order...

Thank you.

Best regards,

Thomas

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1 Answer

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    Former Member
    Jun 22, 2010 at 05:47 AM

    If you have maintained source list(ME01) and "info record"(ME11) for the desired vendor and material combination. It will default as "fixed vendor" in PR. Of course when you copy PR into PO, it is going ot copy the same.

    Regards,

    Mahendra

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