Question no 2653 : Regular Vendor

In SAP MM, note the 'Regular Vendor' indicator, what do you know about it ? (answer the Question on SAP as at ECC6.0 EhP6)

(more than one answers) 

A)   If you set this indicator, the vendor is suggested as the only source.

B)   If you wish to use the source determination process, it is better not to set this indicator. 

C)   If you try to set a vendor other than the regular vendor for the material in Quota Arrangement or the Source List, the system will issue an error message. 

D)  If you try to set a vendor other than the regular vendor for the material in Quota Arrangement or the Source List, the system will issue an warning message.

E)  You must set the corresponding configuration in IMG to activate the use of 'Regular Vendor' and this configuration is at the Purchase Organization level. 

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