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A problem while assign and process purchase requisitions using Me57

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.


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

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