SAP MM (Materials Management)
SAP MM (Materials Management) Forum
SAP Purchasing Forum
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.
This is caused by a missing function. However, you can use the user exit (EXIT_SAPLMEQR_001) to control the system behavior.
You can call the user exit in the function module ME_SEARCH_SOURCE_OF_SUPPLY. The desired vendor is in the field COMIM-LIFNR; all of the info records or contracts that are determined by the source determination are in the internal table LORD. You can use a LOOP through the table LORD in the user exit to check whether it contains an entry for the desired vendor and to select it if this is the case.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.