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Field fixed vendor for purchase requisition (component of project)

Dear all,

Could you please indicate us how we can automatic fill the field "Fixed Vendor" (FLIEF) in a purchase requisition comming from a component of an activity (of a project)?

The field "Desired Vendor" (LIFNR) is filled automatic in the purchase requisition, based on the vendor given on the activity (field: RESBD-LIFNR)...

We want that both fields (fixed and desired vendor) are filled automatic in the purchase order...

Thank you.

Best regards,


Former Member
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