Need to create PIR using One Time Vendor

Hi experts,
I need to create Purchase Info. Record using One Time vendor (OTV) as the PIR field in PO is mandatory and as per the client requirement, this field cannot be changed to optional. 
Is there any possibility to create PIR using OTV.
Thanks
Mohan

You can create the PIR for one time vendor for material  with the vendor code similar to regular vendor PIR creation process. you can maintian the condition in PIR and same will be copied into PO.You need to check price during the PO since the price wil be change from vendor to vendor (since no fixed vendor is assigned). You can process GR/IR without any issues.Please let us know idf you need any specific requirement.
warm regards
Ramakrishna

Similar Messages

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  • One Time Vendor-Transactions Need to be Transferred to Major Vendor Acct

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    Message was edited by: Bhatia
            Bhatia

    I have done the following -
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    Message was edited by:
            Bhatia

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    Hi all,
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    dear wayne,
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    hi
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