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MRP Vendor

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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While converting from planned order to Purchase requisition, are you using the button "Assign Source of Supply" ??



Active Contributor
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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?