Defaulting Supplier no in P43101 from Item Master
Hi,
I have a Q. If I have a supplier set up as primary supplier for an item and I have some order templates setup as well for that item. Now while using P43101 for entering a PO, and selecting an Order Template, supplier no for item gets populated from the template. Is it possible somehow to default primary supplier no for individual items while using PO templates in P43101.
Basically the client wants a template per supplier to retrieve primary supplier for an item and NOT return supplier as defined in the template.
Please let me know.