on 02-10-2012 3:29 PM
I am entering a vendor in shopping cart. But when the PR is created ,it is not picking up the vendor entered in shopping cart but it is picking, based on the vendor in the info record.
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Please see if any contract or Outline agreement (ME33 transaction code in backend) is maintained for the the Material Group or material.
Vendors are picked automatically if these are maintained.
Please reward if it is helpful.
Thanks,
Prashanth
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