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Automatic Sourcing Indicator in Purchase Info Record- S/4 Hana 1610

When Automatic Sourcing Indicator is checked in an Info Record- Purchasing Org Data-1 Tab - S/4 HANA 1610, at MRP Run the Source is Picked as the PIR Vendor. However, when this check box is checked in Multiple PIRs for the same material, the MRP Run randomly picks up the vendors from these PIRs.

i am trying to understand the Pattern or Criteria based on which the vendors are picked.



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