Dear Gurus,
Hi,
I am trying not to assign Fixed Vendor at MD14.
I created one Purchase Info Record for the material without source list.
And operated as below;
1. Execute MRP and Planned Order created
2. Convert Planned Order to Purchase Requisition
3. Then, Fixed Vendor is read automatically from Purchase Info Record.
When there are several purchase info record, Fixed Vendor is not assigned.
And also when PR is created via MRP, Fixed Vendor is not assigned from one Purchase Info Rec.
-> How can I avoid automatic assignment of Fixed Vendor for PR on MD14??
Are some customization wrong??
AK