How to set a vendor as fixed vendor during PR creation

Dear experts,
There is a field in PR for fixed vendor. How this fiexed vendor determined by SAP during PR creation. How can i ensure that certain vendor will be selected automatically as fixed vendor for some material and service so that during PO creation for the PR , used donot need to put vendor.
Kindly help
Thank you.
Best

Hi,
Create source list(ME01) for material and you can fix the vendor by entering vendor number ( also you can have period duration From & To of fixing)& selecting check box Fixed Source of Supply & save.
Now during creation of PR (ME51N), select the check box of source determination, then enter other details and save.
OR
You can go for Quota arrangement process & the details are in the link:
Re: quota arrangement?
Regards,
Biju K

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