Vendor Determination to PR thru componant tab of service order

[Former Member]

Hi All,

I have maintain the vendor in notification partner list and then it get copy to service order partner tab after service order creation.

Now when I create the Purchase req. from component tab, Vendor should get determined automatically from service order partner tab. Right now it gives me pop screen which includes list of all vendor for given material and plant.

My requirement is vendor determination in PR thru component tab should always get determined from service order partner tab.

Pl let me know if there is any note to be implemented.

Thanks,

Chetan

[Former Member]

Hi,

You have to maintain source list in the transaction ME01 for this vendor as fixed vendor....

Sudhakar

[Former Member]

Thanks for reply.

My requirement is to copy vendor from partner tab of service order instead of pop up. We do have multiple vendor for same material. Do not want to have fix vendor.

[Former Member]

Hi,

Check the possiblity via User exit COZF0002 Change purchase req. for externally procured component