How To Set Up A Preferred Vendor List? - STechies
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Updated May 18, 2018
Hello Experts,
We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way?
Thanks in advance.
Comments
- 10 Jan 2018 12:31 pm Romil Tripathi Helpful Answer
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).
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