Material Purchase Order Procedure
The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure services externally...
Why A PReq contains a desired Vendor?
Hello Experts,I have this situation that A PReq contains a desired vendor. Why is this not taken into account during the source determination?Kindly share your valuable views here.Thanks in advance.