Vendor picked up
My client hat two plant 1 ) 1401 receiving plant & 2) 7001 supplying plant.
My client want to know if source list is not maitained for material xxxx in plant 1401 how PR is created for the supplying plant 7001.
I seen for the material there is no source list also source list is not compulsary in the supplying plant.
In the info record supplying plant vendor is not the regular vendor.
In PR in the procurement option it sees that the this vendor is fixed.
I want to know whether this pr is generated from which planned order. (How do I know this?)
Also whether user had maintained manually in the PR the vendor as fised vendor - (How do i know this ?)