I have a material assigned to a quota arrangement usage in material master - MRP 2 View.
Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1'
Quota arrangement maintained with proper validity periods.
But when i generate purchase requisitions via MRP, the source assignemnt is not happening. MRO generates PRs but the source of supply is blank. I have to assign the source either by ME57 or via 'assign source' tab in PR item details.
I have maintained EVO parameter in my user id also.
Not sure what I have missed. Please help!