Vendor with material

Hi,
I have a vendor for one material.
How can I connect the both (vendor and Material). ?
Ca I do it In the Material masta data MM01?
Thanks
Dede

Hi,
You can connect them by creating / maintaining source list (ME01 / ME03 /ME04). If you maintain source list, info records, material masters, vendor masters (quota arrangement in case of several sources of supply) you can convert PR (created during MRP run) to PO very easily.
BR
Csaba
Edited by: Csaba Szommer on Mar 20, 2008 10:59 AM

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