MRP settings for PR

Hi experts
We have the following requirement as far as concerned to Vendor-Material relationship management.
1)We would like to set up vendor per material and that information should follow on while adopting the requisition to purchase order. Which means, when adopting the purchase requisition to purchase order, the system shall propose the vendor against the material requirement. This set up shall work for MRP purchase requirements as well as network/sales order generated purchase requirements.
2)The system should only propose the vendor, however the buyer shall be given the power to change the vendor at Purchase order level. Which means at purchase order level, we should be able to change thevendor, if required.
Kindly advise us the procedure to setup the system to meet the above
mentioned requirements.
Rg

Hi,
Goto T-code ME01 -
Manintain the source list -
here select the vendor for which you want to default at the time of MRP generation---Tick the vendor as fixed vendor in the source list-so that when ever you run the MRP the PR will be created with that vendor.........................
Note: But you cannot change the vendor after adopting PR to PO
Hope this may help you.......
BR,
Patil

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>
Sambit@sdn wrote:
> Thanks for the reply, I absolutely agree with your clue (I had also proposed the same solution)
> The lot-size used is lot-for-lot.
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>
>
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