Hi All,
I have two vendors in the source list. I have fixed the second vendor in the source list.
When I run the MRP for the material the system assigns the first vendor to the PR and not the second vendor which is fixed!!
This is something strange. The MRP run should always pick the fixed vendor as per my understanding.
Is this a timing issue? Is it that the MRP only considers master data that I have created yesterday?
I say this because in certain cases when I have maintained the source list or the quota arrangement it was effective only the next day and not on the same day!! Is there any specific config related to MRP for this?
Regards,
Vishal