Incorrect vendor from Tlane/Mot

[former_member200651]

Hi Experts,

When i create a 'distribution receipt planned' in SNP book, an STO is being created, with a a plant as vendor. The strange thing is that there is no tlane for this, all i can see is an MoT which is applicable for all products. There is no other source of supply for this (quota/contracts etc).

Another product with similar setup is creating a PR with no vendor assigned (since there is no tlane) .

I tried using the tlane inconsistency correction (TR_CONSCheck) but of no use.

My expectation is to have a PR without any vendor - but system is considering MoT also as a source and is creating a STO from plant to plant. The MoT is one which is valid for all products. In RRP3, i am seeing 2 sources 1 as Stock Transport (seems to be from MoT) and another as PR.

What could be the issue and how to solve?

[riyazahmed_ca2]

Hi Sreeram,

MoT cannot do the Source Determination as per my understanding. Do the following checks

1) External Procurement Relationship in APO.

2) Whether it is a Manually created order in APO

3) Was there any manual assignment of Source in ECC after order creation?

4) Is Quota or Source List or Scheduling Agreement or Contract or Inforecord present in ECC which determined the source in ECC

Do vote if you find my comment to be helpful.

Thanks,

Riyaz