How to come know Rank 1 vendor in PO????

Hi
Just wanna discuss one scenario:
When we compare quotations in ME49, it gives rank list. So Procurement
dept usually going to place order (PO) against the rank 1 vendor(who has quoted less price) .So How the person raising PO(person who has not done price comparison) will come to that PO should be raised against rank 1 vendor.
Because while raising PO, one will not come to that for that respective
material so and so vendor is lested as rank 1 or quoted less price?My querry as end user persepective that, System should give error if we raise PO against rank 2 or rank 3 vendor who has been sent rejection letter already......
Any body.... ??
Thnk in Ad
Regards
Manohar. Hiremath

Hi,
Vendor address details are coming from Vendor data. While you checking the vendor details from ME23N it navigate to FK03.
So if need to change any thing any vendor address then you need do that first then create the PO.
This address not related to PO.
Thanks
Subhankar.

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