I am facing an issue or maybe it is not an issue and the functionality is not provided by SAP S/4HANA.
I have vendor A with contract and vendor B with info record. Now I also maintain a quota arrangement with MEQ1 for the respective material.
When the MRP run is creating the PR, the requisition does have the right vendor according to the quota, but it does not have the contract / or info record (depending on which supplier was chosen due to the quota).
I have to manually click on "assign source of supply" in the PR and then the contract or info record is populated.
I think the system should automatically assign also the contract or info record, right? If yes, any idea what I might be missing?
fyi: remember, in S4HANA determination logic there is no source list required anymore.