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Re: Third Party Scenario - Vendor Determination

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Hi,

    There is no option to automatically determine different source in PR based on PR doc type, as of my knowledge. You may go for development to achieve the requirement. If you are going for development, create a ztable to maintain the source against the sales order doc type and pull the same in the PR using  EXIT_SAPLMEQR_001 from enhancement LMEQR001.

 

Regards,

AKPT


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