Vendor missing inside PR created through MRP Run

[Jeff008]

Hi Experts,

Our client reported that for a Material, in MD04 they can't see Vendor for a PR. We observed that Vendor isn't available inside PR, hence not shown in MD04. I know this is a well spoken topic, but still i couldn't find solution.

We checked the below,

1. Valid Source list available with only one Fixed Vendor and Source list Usage - 1 (MRP)
2. Source list is in valid date range. MRP run & PR creation date is within this range
3. Vendor info record exists and it isn't blocked or anything
4. Proc Type - F, No special procurement 
5. No Scheduling agreement or Quota arrangement exists
6. Purchase info record exists
7. Material not deleted in plant or client level

All SAP forums repeatedly tell to check the above which all looks Good here. Not sure if i miss any.

Kindly help me to find the root cause why Vendor not assigned not automatically.

Regards,

Jeffrey

[Sanan]

Hi,

Can you please confirm if you checked the Auto Sourcing in PIR?

Thanks,

Sanan Afridi

[Jeff008]

Hi Sanan,

Checked but couldn't find that check box inside PIR.

Rgrds,

Jeffrey

[Sanan]

Hi, Can you try to create a new PIR and check if it is available, if not please check SPRO>MM>PIR>Screenlayout.

[Jeff008]

Hi Sanan, Being a production i cannot change this setting without approvals. And besides as per screenshot shared with Caetano, you can see one PR showing Vendor and the other one without Vendor. Hence i think this shouldn't be the cause.