Assigning Vendors 

Use

You assign your purchase requisition to a vendor, using and existing purchasing info record.

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

    Plant

    1300

    WBS Element

    E-####-2-2

  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 .