automatic vendor determination during MRP run.

[Former Member]

Hi Team ,

I facing problem while automatic vendor determination during MRP run ,

i don't want to set the source list , i have only assigned one vendor .

can you please let me know if any setting i missed.

Thanks

vinod

[Former Member]

Hi Vinod

Select "Regular Vendor" in Purchase info record.

Best Regards

Jatin

[ds3]

this helped me a lot thanks

[ds3]

even if when i check the regular vendor in info record, the system takes other vendor from other info record into pr. Do you have any idea ? we have 2 info records amd after mrp run the vendor from other info record whic is not check the regular vendor check box, coming to the pr.

[former_member194456]

Hello

AS per my understanding, for automatic source determination, you have to maintain the source list.

Without source list it is not possible for the system to determine the source automatically after the MRP run.

Have look on the document also

Hope this helps

Regards

SS

[Caetano]

Hello

I have created the following WIKIs describing the source determination during the MRP run and the most common problems in this area:

MRP: Vendor is not selected and general problems on source determinationPage:

MRP Source Determination for External Procurement using a Source ListPage:

MRP Source determination using a quota arrangementPage:

MRP Source determination using Scheduling Agreement

Regards

Caetano

[rupesh_brahmankar]

Hello,

Create source list , transaction ME01.

With Vendor and material.

Refer this wiki page,

MRP Source Determination for External Procurement using a Source List - ERP Manufacturing (PP) - SCN...

You can refer note 457110 question 11.

206684 - MRP: automatic source determination

Best Regards,

R.Brahmankar

[former_member185450]

Hello Vinod,

Even if you have only one vendor assigned to that material.. MRP will check the source list, Quota arrangement during MRP

if the source is not fixed for MRP then system will generate the PR / SA without vendor

please refer the below thread for better understanding

Source Determination within ECC system in Purchasing - ERP SCM - SCN Wiki

Regards,

Venkatesh...

[Former Member]

Hi Team,

does it possible to determine vendor during MRP run if source list and quota arrangement not maintained for material . Only purchase info record is maintained.

since my client is saying that it is happen for some material automatic vendor determination happened and problem facing for some material.

Is there is other setting which is doing this.

Thanks

Vinod

[former_member194456]

Hello

As per my understanding this is possible with the info record also but for manual PR only and not for the MRP PR

Please try to mark the source determination tick default for the users(Paramenter ID EVO=01) and try to create the PR.

System should select the vendor automatically if only 1 vendor info record exist against the material.

Also have a look on the document

Purchasing (MM-PUR) - SAP Library

Also you may post your query on SAP ERP - Logistics Materials Management (SAP MM)

hope this helps

Regards

SS