on 2008 Feb 10 11:55 AM
when i run MRP for a material that have info record and source list with MRP vendor
the PR created comes without purchasing organization and the MRP vendor
please advice
Hello,
While converting from planned order to Purchase requisition, are you using the button "Assign Source of Supply" ??
Regards,
Kumar
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Have you set the MRP indicator in the source list?
Is the source valid at the date of the MRP run?
Is the source valid at the date delivery date?
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