Source list Vendor fixed!

[v_s6]

Hi All,

I have maintained a source list for a material with a contract in the source list and the vendor fixed. I have also maintained it as MRP relevant (by having MRP indivcator as 1). The Source list check box in the material master is checked.

Now when I run the MRP for this material I do not have the contract and the fixed vendor form the source list in the PR generated.

I have also tried by maintaining an inforecord (though it doesn't seem related).But it soe

Am I missing something here? Is something missing in the PP configuration?

Please guide. My client wants the contract and the fixed vendor in the sorce list automatically picked in the PR generated by the MRP run.

Regards,

V S

[v_s6]

issue resolved

[Former Member]

CAN YOU SHARE WHAT WAS AN ISSUE???

[Former Member]

Hi,

What you should do to check if your source of supply is properly set is to manually create PR and assign this contract source of supply to your PR. If the source of supply is not accepted, then SAP will populate the related error message.

Cheers,

HT