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Purchase org is empty in MRP PR

Former Member
0 Kudos

dear all

  i created 1 PIR for 1 material code, 1 vendor code under 1 plant and 1 purchase org, but 2 categorys, both standard and subcontract. Source list maintain correct, quota arrangement created with 2 items, "F" and "F+L", same vendor code, different percentage.

After MRP run, PR generated refer the quota arrangement, all data in standard PR are correct, but purchase org is blank in subcon PR, appreciate if any expert could explain it or figure out anything data maintenance is wrong,thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

You are going for quota arrangement but why you are having one source(same vendor). Refer for more on quota arrangement

Regards,

Biju K

Former Member
0 Kudos

hi

  different PIR category with same vendor, standard and subcon, then "F" and "F+L" in quota arrangement.

JL23
Active Contributor