Hello,
we are currently testing a scenario with MRP runs for consingment items. So far we are at the stage of manual testing.
We have set up a WK contract with consignment category items. We have marked it as a fixed source of supply in Source list for this particular material number and plant.
However when creating PR (manually) with K category item, only the info record is chosen as a source of supply.
Strange thing is that when we change the category of this item to "normal", than the consingment contract is proposed as a source of supply.
When we mark the info record for deletion than for a K category we get "no source of supply can be assigned" message.
Can you please advise us what else we can try?
Thank you