MD02

[Former Member]

Hi,

in scheduling agreement when I execute trx MD02 for a material, the system creates a purchase requisition but it has not any vendor.

A source list exist for that material with the number of the vendor and scheduling agreement.

Could you help me please?

Regards

[Former Member · Accepted solution]

Hi,

In ME02 you can find a button called Fix, here you can fix the vendor by ticking the box.

By choosing the fix button you can define the particular vendor for the particular material.

Regards,

Mohd Ali.

[Former Member]

hi

in source list maintain MRP relevance indocator as 2 against that SA( Last column)

Vishal...