How to create a Purchase Order to a vendor who got best rating in Price comparision session (me49). I wish to create PO from this session directly, explain how can it be created?

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Madeee

  • Feb 1st, 2006
 

Vendor rating has to be done for new purchase order everytime. PO can be generated by using transaction ME21N. This PO has to be released after creation

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Madee

  • Feb 1st, 2006
 

The other way is to assign that item to the vendor and maintain info records and update it by using ME11. This can also be done manualy.

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a.krishna

  • Apr 19th, 2006
 

hai,

This is not possible.Price comaprison session only gives you the idea which supplier has given the best price for a particular material.you have to raise the po ME21N transaction only.

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Siddhant

  • Jun 8th, 2006
 

The vendor who has got best price 'll have a unique quotation number. USe ME21N transaction and create PO with respect  RFQ  from Overview tab .

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