Purchase Requesition to Purchase Order

Hi
Good Morning Friends
I am facing some problem whicle using ME59 and ME59n (Automatic creation of purchase order from requesition)
We are generation Req from Service Order or sales Order where Fixed vendor is coming by default but when we want to use some other vendor it is not creating PO from ME59N / MR59
Means My purchase req having 2 vedors
Fixed vendor Say ABC
Desired Vendor (If I am giving) say ABC1
when We try to use me 59n or me59, it is creating PO for FIXED vendor only and not for desired vendor
what could be the reason
Regards

You can Fix a Vendor for a Particular Validity Period in ME01 Souce list. If you set Fixed in ME01 then System will always Propose this Vendor if the Vendor fall with in Validity period.
Also You can set the Vendor as a Regular Vendor while Maintaining Info records in ME11.
If you set this indicator, the regular vendor is suggested as the only source.
If you wish to work with the source determination facility for purchasing documents, it makes sense not to set the indicator so that the system suggests all available sources, not just the regular vendor.
If you try to enter a different vendor than the regular vendor in the source list or quota arrangement, the system will issue a warning message.
Regards,
Ashok

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