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

[Former Member]

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.

Regards

Vivek

[former_member648329]

If there is no quota arrangement and no source list, MRP can assign an info record that is marked as relevant for sourcing. The indicator can be set in the purchasing organization data of the info record. If the indicator is set for more than one info record, the system assigns the oldest one.