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Former Member

Vendor selection from Order history

Hi

We have the below requirement. Please advise how we can achieve this?

When an order is received for a ‘special’ item we should be able to search the customer’s order history to see if they have bought the product before and if so, from which vendor in case of third party. The same supplier should then be used, on the new order.

Thanks

Kumar

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1 Answer

  • Aug 27, 2012 at 07:57 PM

    Develop an ABAP query using tables VBAK, VBAP, EBAN and EKKO to find the details for your question 1. Once the vendor is identified, then create Info recrod (t.code ME11), so that the next time, when PO is created, the system can fetch the vendor number automatically.

    Regards,

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