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Former Member
Jan 27, 2011 at 03:35 PM

Regular vendor - Purchasing info record

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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