How does vendor determine if no info record is maintained for the material

how does vendor determine if no info record is maintained for the material

Hi
If you have to determine a vendor, the minimum requirement is Info record. Beyond that, you can ofcourse maintain Source Lists, Quota Arrangements but Info record is bare minimum for automatic determination of vendor.
Otherwise, you have to maintain the vendor manually in th Purchasing docs.
Tcodes for Info record are ME11, ME12, and ME13.
Hope this clarifies.
Thanks

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Dear Manohar Raju Kanchanapally
I do not understand why this OSS note SAP Note 909885 - ME21N: Confirmation control key not
from vendor mentions the following:
Symptom:
When you create a purchase order using Transaction ME21N, the confirmation control key from the vendor master is not used, although it is maintained.
Cause and Prerequisites:
The symptom occurs if no confirmation control key was maintained in the existing purchasing info record.
Solution:
Implement the attached correction instructions as a modification.
It is totally contrary with the General Rule that the most specific will always prevails, meaning if I do not maintain CCK value in the Info Record, it will overwrite the CCK value I maintain vendor master when I create PO using same vendor, material, purchaisng org and plant!
Please help!
Edited by: Daimos on Sep 17, 2009 1:22 PM
Edited by: Daimos on Sep 17, 2009 1:22 PM

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check following link
[Pricing Procedure for Info Record;
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How does vendor determine if no info record is maintained for the material

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