on 02-13-2012 5:15 PM
Hello,
We have a business requirement to display vendor material number from info record into purchase requisition. I understand
that standard SAP is to display that VMN in purchase orders only. Is there a way to populate VMN when an info record is selected in purchase requisitions?
Thanks,
Abdul.
This is not possible , as there is no link between info record and purchase requisition.
the info records comes into picture at the time of purchase order...
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a link between PR and info record is established when you click source determination box while creating the PR.
or if you execute ME56.
the info record number is then stored in table EBAN field INFNR.
table EBAN has as well a field for vendor material number IDNLF
However, it is one filled with data if you enter the vendor material number manually in a PR.
While assigning a source (info record) the vendor material number is not filled, it is just the info record number field that is updated.
Thanks everyone for the feedback.
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Dear,
Vendor material number will not be displayed in PR as per standard.
As per ERP SAP standard - Purchase requisition is a simple internal request to procure products/services. The real purchase cycle starts with RFQ/QUOTATION/PURCHASE ORDER.
You can assign a source of supply at PR level but not Vendor material number.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Feb 13, 2012 9:07 PM
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