Vendor and Purchase organisation pick up while creating PO from MD04

Hi
iam creating a PO by double clicking the PR in md04 , the PO screen is poped up but vendor is not picked automatically though i maintained fixed vendor in source list for the material and plant.
please help me out
chris

Yep PRABHU
MRP relevant 1 is also activated, but still the same problem
chris

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    Message was edited by:
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