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author's profile photo Former Member
Former Member

Source determination

Hi Guys

I have a confusion, in regard to source determination.

There are two vendors for a material. I have maintained Quota Arrangement for that material to both the vendors. And also in the source list for that material I have included both the vendors.

My concern is during MRP run, schedule line is created for only one vendor. Can any one let me know why schedule line for other vendor was not created.

Regards

Prashant

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2007 at 11:32 AM

    FIRST OF ALL SCHEDULE LINE IS A CONTRACT WHERE ONLY ONE VENDOR PROMISE TO SUPPLY GOODS WHERE IN CASE OF MRP RUN SYSTEM ACCEPTS ONLY ONE VENDOR IF IN CASE U HAVE DIFFERENT DATE IN SOURCE LIST WITH DIFFERENT VENDOR THEN SYS ACCEPTS....ONLY ONE VENDOR IS POSSIBLE

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2007 at 11:46 AM

    Hi Prashant,

    preferance for source determination is as follows

    1) Quota

    2)source list

    3)outline agreement

    4)info record's

    as told by u u have maintained vendors in quota and source list..( What is quota rating?) ..also check whether u have maintained minimum quota split or not?

    If yes then if ur req. is less than minimum quota split system will determine vendor which having less quota rating

    Vishal....

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  • Posted on Aug 30, 2007 at 11:49 AM

    Hi

    First check the validity dates in source list.Then check if you have ticked the Fixed Vendor box for those vendors. If it has been checked undo the same. Also in the MRP column see if you have selected 1 or 2 or left it blank and select either 1 or 2.

    Also check quota %.

    Regards

    Dev

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2007 at 11:52 AM

    plz check ur lot sizing procedure in customising and check whether splitting quota is applicable for it...

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