"Preferred Vendor" in SRM limit item

[henning_abel]

Dear SRM gurus!!

we are on classic scenario in SRM 5.0.

In the shopping transaction in "Create limit item" there is only the field "supplier".

Is there a possibility to make "Preferred Vendor" available instead of supplier in SRM limit item? In ERP "Preferred Vendor" field is standard.

Thanks and best regards,

Henning

[former_member183819]

Hi Henning

good question but whenever you assign a vendor in limit shopping cart and it has been treated as Fixed vendor

see the bbp_pd log it register as 19 .

so after approval it can turn to Purchase order

because Admin and Purchaser has only limit sc creation access.

you can check it assign prefer vendor / fixed vendor in describe procurement and compare bbp_pd logs. you will feel the difference