Supplier / Vendor Material in Purchase Requistion

[former_member189862]

While Creating Purchase Requisition in ME51, supplier material is not assigned even though its maintained in the Purchase Info Record.

Purchase Info Record number gets populated automatically.

See below supplier material number is maintained in Info Record.

How to automatically copy the supplier material as well from Info Record to purchase requisition, is there a configuration I am missing?

[former_member189862]

https://archive.sap.com/discussions/thread/2136907
jrgen.lins has already answered that this is not possible, is there a official SAP note or SAP Documentation about it which we can provide to our client that its a standard system limitation.

[former_member189862]

Thanks for reply jrgen.lins I added a small code in BADI to satisfy this requirement. Have put that in below post.

https://blogs.sap.com/2016/12/05/vendor-material-number-supplier-material-default-in-purchase-requis...

[JL23]

Data flows during creation. e.g. from material master to purchase requisition when you create a PR. from info record to purchase order when create the purchase order.

When you assign a source of supply to a PR, then you update the requisition only, it exists already.