The priority supplier field in the purchase information record of SAP mm primary level

SAP MM In the initial purchase information record Prior Supplier Field

The author has noticed that in the purchase information records General Data In the view , There's a field that doesn't notice , be called ‘Prior Supplier’（ Former supplier ）. Here's the picture ：

check SAP Standard help documentation , Here's the information ：

This field is not a text field , The information entered is a SAP Supplier code that exists on the system .

In my experience , Test and introduction of online materials , This ‘Prior Supplier’ This field has no actual control over the purchase process . This field is not noticed , Not used by others , It's normal .

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Written in 2022-1-27.