Vendor not updated in the Purchase Requisition

[Former Member]

Hi Team,

When we try to create a Account assigned purchase requisition , we use the field Desired vendor for the requisitioner to enter

the vendor number for the buyer to look through when PO is created.

But we are facing a unique issue over here, so whenever the requisitioner creates the Purchase req , save and after releasing the Preq..

the value ( Vendor number ) in  desired vendor field get disappeared. 

I am not sure what exactly is the root cause of the issue ...Basis or any specific setup we need to do ? Ur inputs could be helpful.

Thanks

Balaji

[JL23 · Accepted solution]

sounds like a bug, see if this OSS Note 1758749 - ME51N: Desired Vendor
will be replaced

can fix your problem

[Former Member · Accepted solution]

Hi Jurgen,

Thank you so much for the reply , i will check and update you with the status if the note does the fix.

I am wondering ECC 6 version has this kind of issue.

Regards

Balaji