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Reply from AeinAerith on Mar 30 at 10:50 PM Hi Chonkenoster,
Thanks for the reply.
Yes, the PR is created from the MRP run. From my understanding of MRP, PR is the final output for MRP process. And, I have to manually execute the t-code to convert the PR to PO. Please correct me if I'm wrong.
When I try to convert the PR to PO by using T-code ME59N, there is an error message.
"No suitable purchase requisitions found".
But, I tried with T-code MD04, I managed to create the PO without an error. It's just that I have to key in the vendor manually.
Now, I want to know :-
1) Vendor code missing from PR after MRP run, so is it the reason why the PR is not converted to PO.
2) If yes, what is the reason the vendor code is not auto populate into PR (i have material & vendor checked for Auto PO & info records).
3) If I need to test it in the system, can you advise me the steps how to do it? As the PR is created from MRP run, should I test start with the MRP run or I can manually create the PR and then create the PO from that?
Sorry if my questions confuse you.
Thank you,
Aein
| | | ---------------Original Message---------------
From: AeinAerith
Sent: Wednesday, March 30, 2016 5:52 AM
Subject: MRP Process Does Not Auto Determine the Source of Supply in PR
Dear Expert,
I need some assistance here.
I have an issue where after the MRP run, the PR is not converted to PO. I suspect this must be because of the vendor code is not populated in PR. I have Info records maintained and source list maintained accordingly.
My question is, why the source of supply does not auto populate in PR if there is Info records maintained. There must be something missing with either of Info records & source List.
Appreciate your advice.
Thank you,
Aein |
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