Answer / nbpatil1

In the Third-party scenario when the PR is triggered based
on the Item Category, Vendor is determined from the source
list (ME01) for the material and plant combination which
flows into the PR. The Vendor is marked as fixed in the
Source list so that the PR is created automatically.

Answer / vijay dahiwal

we mentain source list using T code ME01 from where the vendor is determined

Pl add some more input if anyone can

Answer / guest

thanks in advanse

Answer / shriya

In the PO HISTORY tab at header level you have Partner
functions tab which will have the vendor ; goods supplier
and the invoice partner .

Second in case of fright conadtion to be added you ahve a
tab called condtions in this go the the particula r
condtion and click on details there you will have the
vendor block given this comes for XK01 AND fromt he
purchase org data1 in ME11

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