on 08-18-2011 8:31 AM
Hi All,
I have maintain the vendor in notification partner list and then it get copy to service order partner tab after service order creation.
Now when I create the Purchase req. from component tab, Vendor should get determined automatically from service order partner tab. Right now it gives me pop screen which includes list of all vendor for given material and plant.
My requirement is vendor determination in PR thru component tab should always get determined from service order partner tab.
Pl let me know if there is any note to be implemented.
Thanks,
Chetan
Hi,
You have to maintain source list in the transaction ME01 for this vendor as fixed vendor....
Sudhakar
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