In Transaction ME57 ALV list , when push button "assign source of supply" automatically, the warning like "06 731 Desired vendor differs from fixed vendor" does not show up.
But if assign the fix vendor manually in ME57 the warning is shown up correctly.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
ME57, Fixed Vendor, CL_SOURCE_OF_SUPPLY_MM, BASE_CHECK , comim, lifnr, flief, 06731 , KBA , MM-PUR-SQ , Sources of Supply , Problem
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