In The Replenishment window there is a field "Vendor" which is writable when Route "Buy" is selected. Default is is empty (which I think means that it uses the first vendor listed in the product).
My expected behaviour is that if I select a different vendor and click on "order once" that he takes the selected vendor but it still always creates them with the first vendor. Do I do something wrong? What else is the functionality behind this Vendor field?
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Found the solution:
If you save a replenishment line and afterwards select the vendor, it does work the expected way.
If the replenishment line got automatically created by having the first demands on the product, it does not work. So I guess it can be maybe considered a bug
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