on 04-05-2019 8:44 AM
Hi Experts!
We have a Material with two contracts. On of these contracts is now valid. The other one is valid starting 20190501.
The source list is maintained with two lines with the seperate "valid from - valid to" and of course the two contract numbers in the lines.
Let´s say the delivery time of the material is 8 weeks, right now we get the POR for the Material. The delivery time is mid of May. The problem is we do have the contract A thats valid right now in the POR line...
Is there a chance to get the number of contract B?
Best Regards
Florian
Hi,
Can you confirm both the contracts validity dates are overlapping in source list?
While running MRP system identify based on requirement date automatically propose the vendor assignment in the purchase requisition. You can refer to SAP note for this case.
https://launchpad.support.sap.com/#/notes/2459978
Best Regards,
Lingaiah
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