Hello All!
First of all, if I mark a certain material as fixed in the source list, can I order from a different vendor other than this vendor? Does SAP allow this?
Secondly, when I want to create a PO with a material, I want to order only from a fixed vendor. I want to get an error when I select other vendors. Is this possible in SAP and how?
Thank you in advance!
Best regards,
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