Remove Fixed Vendor in PR

Updated May 18, 2018

Hi,
When I create direct PR, "Fixed vendor" field is selected automatically and cannot remove it. (this field is inactive)
How do i remove this data form Fixed vendor field?
Why it is automatically selected when I create direct PR?

Thanks in Advance.

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Comments

05 Feb 2014 5:48 am Chandan Singh Parihar

Go to source list and remove indicator fixed source

05 Feb 2014 5:49 am Romil Tripathi

Hi,

Please check the Source List where the Vendor is marked as a Fixed Vendor.

10 Feb 2014 6:10 am Abhijeet Mudgal

"Fixed vendor" field is selected automatically and cannot remove it. (this
field is inactive): Do you mean its grayed-out(only display)?

Then in the screen layout for document type for PR standard this field must
be made only DISPLAY which need to be change to OPTIONAL ENTRY.

How do i remove this data form Fixed vendor field?
Goto source list uncheck the fixed vendor check box
If the filed FIXED VENDOR is in editable mode then you change it else do as
changes in the screen layout mentioned above.

Why it is automatically selected when I create direct PR?

Either you must have selected the SOURCE DETERMINATION check box checked or
there is only vendor maintained for this material in the source list.

10 Feb 2014 6:11 am Jyoti Pandey

Hi,

The "Fixed Vendor" field is automatically defaulted when the source of supply determination is carried out (i.e. the "Source Determination" indicator checkbox is set at the PR header). Therefore, if you wish the system not to default it in either ME51N or ME52N transaction, then remove this indicator checkbox before maintaining the PR.