prob on fixed vendor determination

[Former Member]

when i am creating #rd party order an info record is automatically created but there a vendor assigned as fixed vendor bt i do want to know how system takes that vendor as my fixed vendor ?

and also the steps for configuring fixed vendor pls help

[Former Member · Accepted solution]

There may be different method for your PR or PO to determine the vendor.

1. In Info Record, you have ticked the info record as the Regular vendor.

You may check in the Tcode ME13, under General Data tab, and note, Regular vendor in the Info record is client specific.

2. Without Regular vendor ticked, but have a Source List and ticked as fixed vendor, you may have a look at tcode ME03.

Thanks and Regards

Chee Wee.

[Former Member]

check this

[http://help.sap.com/saphelp_46c/helpdata/en/75/ee11b255c811d189900000e8322d00/content.htm]

[kailas_ugale]

HI,

check in Info record in ME13 you have mark regular vendor

check following link

[http://forums.sdn.sap.com/thread.jspa?threadID=1766221]

Regards

Kailas Ugale

[kailas_ugale]

Hi,

in ME01 give your plant and material there is check box fix vendor

Regards

Kailas Ugale

[Former Member]

thanks for ur reply bt i did nt set any indicator though system assign my 1st created vendor as fixed vendor pls explain

[Former Member]

check in the source list (ME01)for the particular material-vendor fixed indicator is set

regards