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Reply from Chonkenoster on Mar 30 at 8:49 AM Aein,
No worries, I am also not an expert at MRP. MRP is a monster :-)
Is you vendors and info records AUTO PO selected? And standard purchase
organisation setup in config?
So the process you are following is...
1- MRP run (this creates the PR's) ?
2- ME56?
3- ME59N?
If not explain the flow you follow on SAP?
Kind Regards
| | | ---------------Original Message---------------
From: AeinAerith
Sent: Wednesday, March 30, 2016 7:22 AM
Subject: MRP Process Does Not Auto Determine the Source of Supply in PR
Hi,
Thanks for your reply.
I only have 1 vendor in my sourcelist and i did update "1" for MRP but FIX column is not tick.
I tried to tick the FIX button and created PR manually but the vendor code also not populated in PR.
May i know if the source list is not correctly maintained but i do have info records, why the vendor code is not replicate from the info records?
Apologizes - I'm not very familiar with MRP but may i know beside the ME59N, what is other way that PO can be converted from PR automatically after the MRP run.
Thanks,
Aein |
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