A problem while assign and process purchase requisitions using Me57

[Former Member]

Hello everybody:

Today I used me57 to assign and process purchase requisition of 0010000732, but there is only one vendor when assign automatically , however two vendors were assigned with me01 when maintained source list, what's the possible reason of the problem, Thank you everyone in advance, cheers.

[Former Member · Accepted solution]

no, I didn't tick it as fixed. it is really weird.

[Former Member · Accepted solution]

check for the info record for the material and vendor-general data, see if the regular vendor is ticked or not.

[Former Member]

hi,

Check in source list ie ME04 whether fixed vendor is ticked.

Thanks

suresh

[Former Member]

Check if one of the record in ME01 is tick as fix /block.