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Regular vendor - Purchasing info record

Former Member
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Hi,

I have maintained regular vendor in Purchasing info record (Info record at plant level)

If I create any Purchase requisition, system is proposing regular vendor.

Now the issue is even if I remove the regular vendor from the Purchasing info record, system is still proposing the regular vendor and not the fixed vendor defined in source list.

Do you have the same issue?

Regards,

AG

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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AG, check out the following thread to see if it is applicable to you..