on 09-28-2010 5:10 AM
Hi,
How to link raw material vendor to a specific customer in SAP. In make to order cycle, PR generated has reference of the Sales Order. So when this PR is converted to PO, the system should only allow the user to create the purchase order for the vendor specified by the customer.
Edited by: Matt on Sep 28, 2010 9:51 AM - Please don't post in ALL CAPITALS
Hi,
vendor can be linked to customer , in vendor master customer number can be maintained .
Same customer you can maintain master data whereas if you want to link the vendor with PO then at the time of creation of PR
create source with vendor and material combination .
And assign this source determination at PR.
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Hi,
For the same you can use source determination and maintain source list with specific vendor during MRP system will generate PR with same vendor. it will solve the issue.
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hi,
You shd enter the custormer in Vendor master data and also maintain the same in customer master data and then try...
Regards
Priyanka.P
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