Vendor specific purchase value key possible?

[smartandpretty]

My customer wants to have a vendor specific purchase value key for items without material master.
As the material groups are not vendor specific the option to assign the purchase value key to the material groups is not possible.

Or is there another way to populate the reminder dates by vendor in a PO?

[Ha Tran]

Hi,

You can activate the BAdI to default the purchasing value keys into your purchase orders in accordance with your custom rule.

Cheers,
HT