Hi All,
There is a particular requirement to populate the vendor in the purchasing data tab of an item in tcode IW32.
In IW32, when an item is created under components tab and checked for purchasing data information, the vendor should be automatically populated.
Right now, it is done manually by editing the purchase requisition created and clicking on 'Assign source to supply'.
Please let me know if there are any exits/BADIs where this requirement can be fulfilled.