Vendor selection from Order history

[Former Member]

Hi

We have the below requirement. Please advise how we can achieve this?

When an order is received for a ‘special’ item we should be able to search the customer’s order history to see if they have bought the product before and if so, from which vendor in case of third party. The same supplier should then be used, on the new order.

Thanks

Kumar

[Shiva_Ram]

Develop an ABAP query using tables VBAK, VBAP, EBAN and EKKO to find the details for your question 1. Once the vendor is identified, then create Info recrod (t.code ME11), so that the next time, when PO is created, the system can fetch the vendor number automatically.

Regards,

[Former Member]

Thank You Shive.

We want the solution automated to reduce the order processing time. Any ideas?

Regards

Kumar

[Shiva_Ram]

Then you may need to use user exit EXIT_SAPFV45E_002 in enhancement V45E0002.

Discuss with an ABAP er who can help with this.

Regards,