Question - How to create a Purchase Order to a vendor who got best rating in Price comparision session (me49). I wish to create PO from this session directly, explain how can it be created?
Answer -
1. Vendor rating has to be done for new purchase order everytime. PO can be generated by using transaction ME21N. This PO has to be released after creation
The other way is to assign that item to the vendor and maintain info records and update it by using ME11. This can also be done manualy.
2. This is not possible. Price comaprison session only gives you the idea which supplier has given the best price for a particular material.you have to raise the po ME21N transaction only.
3. The vendor who has got best price will have a unique quotation number. USe ME21N transaction and create PO with respect RFQ from Overview tab .