Field fixed vendor for purchase requisition (component of project)

[Former Member]

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,

Thomas

[Former Member]

If you have maintained source list(ME01) and "info record"(ME11) for the desired vendor and material combination. It will default as "fixed vendor" in PR. Of course when you copy PR into PO, it is going ot copy the same.

Regards,

Mahendra

[fortian]

I tried it but it doesn't work.

I have a info record and I chose a vendor as fixed in ME01. But the PR has been created without fixed vendor.

[Former Member]

Please check the plant in the inforecord & source list . It should be the same as with the plant of your PR & PO.

Thanks

Hemant

[fortian]

Hi patilhn,

The plant is OK, but when I create the PR from CJ20N the fixed vendor is not getting filled in the PR.