How to Fix a Vendor?

Dear Friends,
In 'ME01' I have tick fix vendor for a RM. But it is not coming automatically in the PO.
Please help me solve the problem.
Regards,
Zubaer.

Hi Zubaer,
Can you be more specific in the process you are setting ?.
If you want the vendor to be populated automatically in the PO i.e. Auto PO, Following to be done:
1. For the Material for Plant in Purchasnig View set up Auto PO.
2. for the RM set up Source list with Fixed Indicator ( you have done it.)
3. Set up a Purchase Info Records for the Vendor and Material combination.
Once all these are done, tyr creating your PR  by MRP or manually with Source Determination this should help.
Please let me know if you still dont get the vendor populated in you PO.
Thx
MJ

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