Hi Experts,
I would like to consult regarding an issue with MRP Live.
For certain external procurement materials, the material master purchasing view, source list indicator, source list master, and purchasing info record are all properly maintained.
When I run MRP Live (transaction MD01N) for this material by specifying the material number, the purchase requisition generated by the MRP run is assigned the fixed vendor.
However, when I execute MD01N without specifying the material number, although purchase requisitions are generated, the fixed vendor is not assigned.
What could be the possible causes for this behavior? I would appreciate your advice.
Bluesky
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