SAP SRM - Create Purchase Order - Item Order

[Former Member]

Dear SAP friends,

When creating a PO (Process Purchase Order) by inserting products from catalog (SAP MDM), what is the standard system behavior on what relates to ordering products in the purchase order?

I can´t find this answer. It seems that it´s completely random.

Thanks in advance,

Regards,

Joã

[Former Member]

Hi

Standard behavior is that the item from catalog should get transferred to the SRM Document along with the Vendor number as source of supply. What is the issue you are encountering?

Regards

Virender Singh