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fixed vendor checkbox in po

hi

we need a checkbox for fixed vendor in po similar to what we have in pr

can anybody help?

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2 Answers

  • Jan 04, 2017 at 11:56 AM

    How many vendors do you expect for a single PO? what purpose shall such check box have in PO?

    Isn't the vendor that you have on the the PO automatically considered as fixed as you have no chance to change it after your saved the PO.

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    • Let me rephrase it again:

      A material can be ordered from n vendors in general, this can be restricted with a fixed vendor in a source list by simultaneously setting a source list requirement in the material master or at plant level.

      A purchase order can always only be addressed to 1 vendor, no alternative than creating a second PO if you have a different vendor for a second material. Conclusion, the vendor in a purchase order is fixed, you can never have 2 vendors in 1 purchase order.

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    Former Member
    Jan 05, 2017 at 07:53 AM

    You can fix vendor in source list with selection of check box and then better go for creation of PO/automatic PO with maintaining master data such as material master, vendor master and info record etc....

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