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How vendor is determined in third party sale scenario at
purchase order step???
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Answer Posted / nbpatil1
In the Third-party scenario when the PR is triggered based
on the Item Category, Vendor is determined from the source
list (ME01) for the material and plant combination which
flows into the PR. The Vendor is marked as fixed in the
Source list so that the PR is created automatically.
| Is This Answer Correct ? | 3 Yes | 0 No |
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