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Auto Source determination not happening/incomplete

digambar_narkhede
Contributor
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Hello Experts ,

I have a material assigned to a quota arrangement usage in material master - MRP 2 View with usage in MRP ticked.

Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1' Quota arrangement maintained with proper validity periods. But when i generate purchase requisitions via MRP,MRP generates PRs with the required vendors for quota quantities but this source assignemnt is incomplete -in a sense because Pur Org field is not getting populated . . and hence when i am trying to edit and save PReqs or convert it to PO it gives dump.

I have to assign the Pur Org manually either by ME57 or via 'assign source' tab in PR item details. I have maintained EVO parameter in my user id also. Not sure what I have missed. Please help!

Regards DEN

PS:I have already referred earlier post but the suggested master data/config there is already in place http://scn.sap.com/message/15190064#15190064

Accepted Solutions (0)

Answers (3)

Answers (3)

digambar_narkhede
Contributor
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Hello, @Caetano, I will check the suggetion you provided. @Peter, As i mentioned when I use "Assign source of Supply" then it works fine and assigns the Pur Org automatically. @Shailesh,there is no dump but the error message is  "Enter Purchasing Org." Any further inputs appreciated... DEN

Former Member
digambar_narkhede
Contributor
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thanks for the note but I think I have all criterias satisfying mentioned in this note. One more point I would like to mention in our config setup is that I have 3 differnt PurOrg assigned to this plants,but only one is responsible for procurement of this product so I dont have inforecord or any other data for rest of the PurOrgs.

Caetano
Product and Topic Expert
Product and Topic Expert
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Hello

Did you check in debug as I suggested previously?

BR

Caetano

Former Member
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Please check if default POrg defined in t001w-ekorg. If not it should be assigned using OMKI transaction


Thanks

Peter

digambar_narkhede
Contributor
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Thanks for the pointer... In T001W or even in SPRO we do not have assignment of the particular Pur Org under "Assign standard purchasing organization to plant". But this setup is same in U system and other test environments where its giving correct Pur org as a result of MRP run itself. Regards, DEN

Former Member
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do you have all the supplying plants from quota in your source list?

Former Member
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Hello,

When you click on "Assign source of Supply" button in PR does system give you any error/warning message?

Thank you

Petr

JL23
Active Contributor
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A dump is totally unusual and either caused by a unforeseen situation in own or in  SAP coding.

This can only be analyzed further if the content of the dump is known. discuss this with your ABAPer.

2 vendors with MRP indicator in the source list have never been a good idea. As SAP then cannot decide which one to use and takes one  randomly.

For quota arrangements you should actually have a 2 instead of a 1 in the source list.

And you should actually have the quota arrangement in the source list, so you only need the MRP relevancy indicator at the quota arrangement only.

Please compare your doing with the KBA 1508647 - MRP does not consider the quota arrangement

further search for OSS notes in SAP market place using the search term: source list quota arrangement

you can find some informative consulting notes and bug fixes

digambar_narkhede
Contributor
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There is no ABAP dump getting populated neither in MRP nor in the Preq change/conversion.It simply allows manual interventiona dnfurther processing. ISssue is the PReq generated by MRP has missing Pur Org. which restricts Preq change in MD04 or ME57Tcode.

JL23
Active Contributor
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you had written: . . and hence when i am trying to edit and save PReqs or convert it to PO it gives dump.

and now you are saying "There is no ABAP dump getting populated "

can you please clarify

digambar_narkhede
Contributor
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sorry i mean the error message as "Enter Purchasing Org."

Caetano
Product and Topic Expert
Product and Topic Expert
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Hello

Please make sure that there is an MRP relevant entry on the source list for each vendor from the quota arrangement. The purchasing organization should be copied if a source list entry is found.

BR

Caetano

digambar_narkhede
Contributor
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this master data is complete too.. any other pointers please

former_member187965
Active Contributor
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Hi Digambar,

Could you please share the dump details.

Caetano
Product and Topic Expert
Product and Topic Expert
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Can you please share a screenshot of your source list and from MD04?

marianoc
Active Contributor
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Check if you have the corresponding Purchasing Info Record for each of your sources listed in ME01.

Thanks and Regards,

digambar_narkhede
Contributor
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PFA source list screen. Also I do have corresponding inforecord present . Sorry I had to remove the descriptions and confidential data.

Regards

DEN

Caetano
Product and Topic Expert
Product and Topic Expert
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Hello

The source list looks fine.

Technically speaking, the purchasing organization is from the source list on program LM61YF3H  of form CHECK_ORDERBUCH, on the following line:

MOVE eordx-ekorg TO mdpsn-ekorg


You can set a break-point on the beginning of this program, run MRP and check why this line is not reached.

BR

Caetano