Vendor selection issue

Hi All,
We have created a sales order for a material and the corresponding PR has been created and it has been found in the schedule line.
But in the PR the vendor is not displayed. We have maintained source list and info record. In material master also the source list indicator has been checked.
Please help what might be the issue.
Thanks
Chandru

Hai,
In PR u will not get the vendor but u can assign the vendor in source of supply tab, by clicking the icon salect the required vendor.
while creating PO u can give the same vendor or also u can the change the vendor.
Regards,
BSK

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