Automatic contract determination in PR created via MRP in S4

[nachocampana]

Hi to all, we are in a conversion project from ECC to S4.

In this case we have this scenario:

Material AAA.  There is a valid Qty contract 46000001

NO Info record. No Source list created. No SourceList relevant in Purchasing view in material.

When running MD03 the program creates a PR but with this contract assinged. WHY?? 

as I said, there is no IR and no SourceList.

I was not able to find a response to this.

Any ideas?

[andreas_k]

Hi,

please check the following KBA, in which the source determination for MRP in S/4HANA is explained: 2614920 - Sourcing priority during MRP in S/4 HANA system.

If there's only a single purchasing contract available for a specific product, this will be determined during MRP run.

Best

Andreas