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to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way?

April 26, 2017best called determine enable material raising Requisition Users vendor

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to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way?

1 Answer

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Posted

Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever ‘Follow on function’ is called for your PR (Create PO).