We have a material procured from 3 different vendors. They have different lead times. After MRP runs, system is generating PRs considering the pld lead time from mat master and not from info records. Also note we are using quota arrangement. Quota split works fine.
Can some body guide how to generate PRs or Pld orders so that lead times from info record is considered.
Scheduling according to purchasing info record or agreement is ticked in OMDT.
Any other clues..