Fixed Vendor field not populating in PR created from network activity in Project System CJ20N

[mjrussell09]

I want to create a Purchase Requisition from a Network Activity in Project System via CJ20N and want the selected Vendor to populate the Fixed Vendor field, not the Desired Vendor field, as I want to auto convert the PR to PO via ME59N

[6767011849]

hello, mjrussell09,

did you find anything to solve yr problem? I have the same issue here (S/4 Hana OP 2021).

Thank you,

Patricia.