Hi All,
I have created source list and maintained Info-Record for a Material-Plant combination. In the source list, only one item is ticked as MRP Relevant. However, when I tried to manually create a PR in MD03, fixed vendor is only
filled up once Agreement (whether SA or Contract) filled and item number is included in the creation of Purchase Requisition.
My question is, is it possible for fixed vendor to be pulled even if Agreement and item number are not present?
Regards,
Kath
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