Default supplier @ autocreate
Hi all,
While auto creating the PO; user needs to default an specific supplier against specific Transaction Nature (value) in PR line(s). E.g. in PR user mentioned the Transaction Nature as 'In-House' & 'Out-Source' and want to have fixed/internal supplier selection on the PO as default against the Transaction Nature of 'In-House'.
Please confirm it's possibility & guide the detail accordingly.
Regards,
Abdul Rehman.