Reg vendor in PO

Hi
Iam creating a po using ME59 i.e automatic conversion of requistion to PO.Though iam not assigning any vendor to requistion ,i seea vendor number in my PO.
I thought the vendor numberis based on material number. I checked in EINA AGAINST THAT MATERIAL NUMBER AND THE VENDOR NUMBER I SEE IN po and eina against the same material no is different. Is there any way that i can identify or know why this vendor is being selected or is there anything in settings that we can always select this vendor only.
Please let me know

Hi Swathi,
The source list is used in the administration of sources of supply.
It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time.
(For example, the fixed vendor for material 1 is Acme Corp. for the first quarter and Zenith Co. for the second quarter of the year.)
Just go thru this link: http://help.sap.com/saphelp_47x200/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
Hope this clarifies.
Thanks,
Viswanath

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