We have source list and is maintained for material\plant combination as given below :
Validity From Validity To Vendor POrg OUN Fixed MRP Relevant
19.02.2009 31.12.2009 Vendor A AAAA X 1
19.02.2009 31.12.2999 Vendor B AAAA PCE 1
During MRP run which Vendor should be picked by the system, according to your opinion?
We are using MD02 for MRP run.