on 2024 Aug 01 6:54 PM
I'm trying to get the Purchase info record to appear automatically in the Purchase Requisition when the material is run through MRP.
Source list and PIR is maintained. "Automatic Sourcing" is checked in PIR.
Please let me know what's missing.
This is standard behavior for MRP generated PRs - Please check SAP KBA-82857 - MD01: Info record number not in purchase requisition
82857 - MD01: Info record number not in purchase requisition - SAP for Me
There is no solution However -- if still needed you can check BADI -->MD_PURREQ_CHANGE in classic MRP (MD01, MD02, MD03) to select EBAN-INFNR using customer-specific logic during the MRP update and write it to the EBAN.
For MRP Live- Please refer 3196589 - Info record number not included in purchase requisition created by MD01N (MRP Live)-3196589 - Info record number not included in purchase requisition created by MD01N (MRP Live) - SAP ...
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