I am creating a PO , iam working with planned delivery cost.I have defaulted the vendor in Info record.The reason is the creator need not enter the vendor always while creating the PO.The freight vendor will differ during MIRO.
I will change the vendor during MIRO by entering the new vendor .
What impact does it have on the defaulted vendor
Is it ok if it is done this way always?
See SAP Note 393431 - MIRO - Vendor Q&A no.5