How to set up a Preferred Vendor list?

Updated May 18, 2018

Hello Experts,

We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising the Requisition. What is the best way?

Thanks in advance.

Comments

10 Jan 2018 12:31 pm Romil Tripathi Helpful Answer

Use Transaction ME01 to Maintain Source List. At the preferred vendor, click the Fix check box. By this preferred vendor is automatically assigned whenever 'Follow on function' is called for your PR (Create PO).

20 Mar 2009 6:48 am Guest
There must be a list instead , like we just have to enter the vendor code, the list generated must show the list of material procure for the given vendor.