How to save multiple vendors at row level.

hi.
I need a small information.
One of my client is having one requirement.
ie.in purchase Requst each item at item details they want to add vendor details nothing but vendor code
all ready default one vendor column is there at row level , but each itme may haing 1.......10
if it is 1 i requirement is over all ready b1 has given but i want to save more than one
i dont want to use any customization is there any way to add multiple vendors at row level..
Any information plz udpate me..
i dont want to run any customizaion...

Hi,
Please explain your requirement with an example. Why do want save multiple vendor code at row level?
In SAP, we have an option to create purchase quotation for multiple vendors at time. For this, you have to add preferred vendor in item mater data.
Not sure, same way you can apply for this to purchase request.
Thanks & Regards,
Nagarajan

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