How to restrict a vendor to be used only for purchasing selected materials?

A source list and purchasing info records allow us to restrict the source of supply (vendors) for the selected material masters / material groups. However, my task is the opposite: I need to restrict the material masters / material groups that can be procured from a particular vendor. E.g. Vendor 12345 can only be used for raising purchase orders for Material A and Material B. No other materials should be allowed in POs for that vendor. Is there a way in standard SAP to do this?

Sorry for not properly understanding your requirement. Now one option comes to mind which you may explore. Create an Outline Agreement for a material group with Item category W and here enter the materials group from some materials which you do not want to be purchased from this vendor .But these materials must belong to the material group for which the contract is created .Than creat Source list on these items of the contract through the Item Overview screen of the contract & check the exclusion Indicator  . This will block these materials from being procured refering this contract . Also go through the documentation on "Maintaining a Source List for an Outline Agreement Item with a Material Group" .
Dhruba
Edited by: Dhruba Charan Behera on Jul 13, 2011 3:07 PM

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