In the third party scenario, while creating purchase order (w.r.to PR), how the vendor will be picked?? will it be picked automatically (based upon the material) or we've to select the appropriate vendor who delivers that particular material manually??
system takes automatically from info records of vendor and to do manually specify vendor number in purchase order.Enter vendor number in purchase order (me21) that already created .
If you create Purchase Info Records using ME11 transaction, vendor will be picked from Info Record. Otherwise, you can also maintain the same in Purchase order.
This is like a normal Purchase process from here on.
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