Third Party Order processing in case of multiple vendors

[Former Member]

Hi,

With the third party order processing; purchase requisition gets created automatically based on the scheduling item category. This process works fine when there is only one vendor. In case if we have multiple vendors for the same product; purchase requisition gets created with out any vendor reference. These orders needs manual intervention to assign the source of supply.

In stead of this; we would like to automate the process of the selecting the vendor automatically? Is there any by means? Currently we do populate the corresponding vendor partner function in the sales order item level. Can this be used as reference vendor during purchase requisition creation process? Is there any configuration or customitization?

Have any one come across this?

Thanks for the answer..

Regards,

Nagarjuna

[Former Member · Accepted solution]

There's a default vendor in source lists.