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Purchase Requisition

Former Member
0 Kudos

Hi Experts

Do we give vendor's name in Purchase Requisitions?

My client does not want to give vendor name in PR.

Pallavi

Accepted Solutions (1)

Accepted Solutions (1)

varshal_kachole3
Active Contributor
0 Kudos

Hi,

If you have mentioned the default vendor for any material, then the PR will reflect the name of the vendor.

Remove the default vendor fro that material.

Talk to your MM consultant for this.

hope its useful.

thanks..

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Giving vendor's name in PR is not mandatory.

Thanks

Kishore