on 07-04-2022 6:35 AM
Hello everyone,
I have a problem with a material in ME5A report where fixed vendor doesn't show. I don't have source supply determination but It is rather mentionned in PIR as fixed vendor.
For context, there is another PIR but doesn't have fixed vendor.
Does anyone know what could be the problem of the vendor not descending in PIR please ?
Thank you
Can you assign a source of supply to unassigned purchase requisition with ME57 and once done , cross check report with ME5A to have a difference with your earlier report!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You need to have one fixed vendor/regular vendor/favorable vendor for one material which you can mentioned in source list and in info record. But you may have many source lists and info records for one material where many vendors are involved.
Hi
Also please check the valid dates of source list and info record and if quota exists.
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Please check if your PR is automatically converted to PO.
Please check the SAP note. 2500553
Regards,
Venkat
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
9 | |
5 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.