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Former Member
Jan 30, 2008 at 09:05 PM

Vendor not assigned to PR when doing a MRP run


I am doing an MRP run for creating purchase requistions

However the vendor is not getting assigned to the PR.

I have the vendor defined in the source list (made it fixed) and also created info record.

However when i run the MRP the PR is created but the vendor is not assigned to the PR.

Also how can create the PO automatically from the MRP ?

Also where can i see the time frame setting for Processing PR to PO?