on 10-17-2022 5:42 AM
Hello Experts,
We have vendors identified for items being purchase, but purchaser can select any vendor while creating PO. This has created rucus & we wants to restrict the same. Purchaser should be able to select vendor who is authorised for that items only.
Please suggest how to achieve this..
Regards, Vishal Kambare
Hi Vishal,
Currently if the product is active for Purchasing, it can be purchased from any of the supplier in the system and only possibility would be to create the custom Solution in the PDI to restrict the purchase of the product from different vendors. ( I mean, you will need to build a logic and screen where you can maintain which products are purchase from which supplier first and then use this mapping to raise error during the Purchase order creation).
Regards,
Harshal
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hi.
To me I am using fixed source of supply for some products & the system will choose the supplier as priority the first one.
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