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.
MM Tips for Abapers
Maintain PlantPlant 0001 is the SAP default. OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)Most company take the SAP recommended choice - Value Material Stock...