How do I set a current vendor for a product?

Requirements

• Link the product to a vendor.

Steps

1. Open the entry of an existing product or add a new one.
2. Go to the record tab “Business Partner” at the bottom of the page.
3. Open the advanced edit menu of the linked vendor.
4. Tick the checkbox Current vendor.
5. Click “Done” to apply the changes and close the advanced edit menu.

Next Steps (optional)

• Generate a sales order-related purchase order.
• Configure planning data for purchasing a product (automatic purchase requisitions).

Example