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Reply from Chonkenoster on Mar 31 at 10:40 AM Now if these settings are correct and your INFO record has a valid
price (and if there is a release strategy and PR FULLY released) then run
transaction ME56 for your requisition number. This step will assign a
vendor OR if there is multiple vendors give you the option of selecting.
AFTER vendor assigned then run transaction ME59N with test mode and see
what happens. I just simulated this procedure on our QA and worked
perfectly.
| | | ---------------Original Message---------------
From: Mark-Doucette
Sent: Thursday, March 31, 2016 7:45 AM
Subject: MRP Process Does Not Auto Determine the Source of Supply in PR
Hi,
I'm going to add my two cents here for what it is worth.
The PR will not flip to a PO automatically based on an Info Record if there is conditional pricing in the Info Record and the expiry date of the condition has passed. I recommend removing the condition if it exists.
Also, if this is the initial purchase of this material the PR will need to be flipped manually. In that case be sure to check the "Update Info" checkbox. This will insert Order Price History into the Info Record for use on the next order. This can be done if you flip the PR in MD04 (or MD06 if you are processing all the PR's for a specific Plant). The InfoUpdate flag is on the Material Data tab of the Item detail.
I hope this helps.
Mark Doucette
Materials Data Administrator, Procurement |
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