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[sap-log-mm] Automatic Source Determination in PR

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Posted by GT
on Mar 16 at 5:13 PM
Hi,
We are only using PIR (not Quota Arrangements, Source lists nor Outline agreements) and we have activated automatic "Source Determination" in our PR's. In the cases we have one PIR for a material - vendor combination, the vendor is correctly put to the "Fixed Vendor" field of the PR.

However, in those cases in which there are multiple PIR's for a material, no vendor is automatically selected. As only one PIR is relevant at a point in time (the others are outdated or was created incorrectly) automatic source determination should still be possible.

To come around this we have tried setting:
- the "Available from - to" fields in the outdated PIR's to previous dates
- the "Regular Vendor" to active for the relevant PIR
- the "Deletion flags" in the outdated PIR's.

Despite the above settings, the vendor is not set during PR creation.

Any ways of coming around this without archiving the "outdated" PIR's?

Thanks in advance.
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