on 11-29-2015 12:30 PM
Dear
Would I ask you about the problem:
When run SNP heuristics ,there is no vendor in created PR,but if input demand as [Distribution Receipt(Planned) directly in Planning Book, Vendor is assigned in PR correctly.Is any idea about this issue?
Master check:
1.Procurement Type 'F'
2.Infor record is OK (ECC)
3.Transportation lane is correct as other no problem transportation lane(APO)
Thanks &Regards
Ellen
Addition:
There is a Means of transport for the vendor-plant-material for this product.
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