on 10-27-2022 4:29 PM
Hello All
We managed to run classic MRP for creating Purchase Requisitions in a DC from another internal DC (Supply Source = 2 / Stock Transfer)
PR was created with the correct required quantity and the Supplying Site was determined. Then, the PR to Purchasing Order conversion was automatic and a STO was created.
Now, we need to enable MD01N transaction, but the results are not as expected. MRP Live runs with no issues and the Purchase Requisition is created. However, supplying site is not determined as it was in MRP classic and hence the Vendor for the further internal STO is not available.
If we click on the "Vendor" button this message is displayed: "No vendor (creditor) found for MRP element".
Could someone please advise?
Many thanks.
Best regards.
Thank you both.
I have implemented 3233800 OSS Note and the result is still the same.
Do you have any other idea that could be causing this error in the source of supply determination?
I would appreciate any help or idea.
Best regards.
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Hello
Both MRP Live and Classic MRP should have the same logic to determine the source of supply, so I would search for correction notes valid for your support package. This note is quite recent and it might be relevant:
3233800 MRP execution fails to determine Source
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Hi Jaime,
you might check this note: 2719941 - MD01N, MD01, MD02, MD03 - intra-company-code/cross-company-code stock transfer and plant to plant (https://launchpad.support.sap.com/#/notes/2719941)
Regards
Tobias
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