Hello Experts,
I would like to know about "Receiving Vendor" field in "Partner tab" while MIGO Display.
I have searched forums, but, not received satisfactory answer.
There is no third party or subcontracting scenario.
Even there is no assignement of Vendor Partner determination in VMR.
Then, why system show shows procurement vendor as default receiving vendor. Please note screen shot.
I would like to know logic behind this as system shows default receiving vendor as main vendor.
Is is standard behaviour of system ? If yes, then please share logic.
To the point answers will be apreciated.
Regds,
Nilesh
