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Former Member

Automatic Vendor determination

Hi,

I have maintained source list for the combination for Vendor and Material and also maintained source list with MRP indicator 1 and Fixed vendor indicator. When i create the Purchase requisition from MRP it is picking up the vendor from source list, but when i create the purchase requisition from Sales order automatically (Third party Processing), it is not picking up the vendor automatically from source list.

Is that standard SAP issue?

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2 Answers

  • Jun 29, 2010 at 07:00 AM

    this is a statement from OSS Note 601983 - Source determination for 3rd party/individual purchase order:

    When you create a sales order with an individual purchase order or third-party items, the system determines a source of supply automatically when generating the purchase requisition if the source of supply is unique.

    The MRP indicator is not taken into account in this case.

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    Former Member
    Jun 29, 2010 at 07:04 AM

    Hi,

    Check on it:-

    http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount(SAP-EDI)

    pherasath

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