Assigning Purchase Info Records and Vendors 

Use

For the sake of simplicity, you order all your materials from the same vendor. You use existing purchasing info to assign the purchase order to vendor 1002.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Requisition ® Follow-On Functions ® Assign

    Transaction Code

    ME56

  2. Enter the following data:
    3.

    Field

    Data

    Purchasing group

    001

    Material

    E-1700

    Plant

    1300

  3. Choose .
  4. Select your purchase requisition, then choose Assign Automatically.

    5. The system assigns vendor 1002 and the appropriate purchasing info record to the purchase requisition.

  5. Choose .