FIXED/REGULAR VENDOR

[Former Member]

dear experts

In ME11 I selected REGULAR VENDOR but that can be changeable while doing PO.

I want to restrict this for that material through only FIXED/REGULAR VENDOR. Can anyone help me to solve this.

Thanks in advance

padmaraj

[former_member529134 · Accepted solution]

Hello Padma

you can make the vendor fixed by using source list T.code MEQ1

In the source list tick the column for fixed vendor. The the system will allow that vendor only.

Hope this is what u wanted.

Regards

Gregory Mathews

[Former Member]

answered.

[Former Member]

hi... i think if you select diff vendor than pur info vendor you get a message that " vendor is different"... note the message number & make that message as an "ERROR" message at SPRO... message set up at materials management..

thanks

Anand

[Former Member]

thanks for reply....i cannot make selection as display mode...coz while creating PO for other materials it is effected....can any1 suggest

thanks

[former_member581212]

check in

SPRO --> MM --> Purchasing > PO as per your req.in change mode..> define screen layout --> make it display mode...

Regards

Priyanka.P