on 08-06-2011 8:21 PM
When I run MRP, it creates the PR, BUT, it doesn't assigned source of supply automatically.I can assigned it manually by clicking "Assign source of supply"
Why can the MRP assign it automatically, even i maintained source list with contract number. I don't have any other vendor assigned for this material in the source list
Can you please help? Here are my setting:
Material masteru2022
Procurement type = F
u2022 Source list indicator is checked
Source List
08/02/11 To 12/31/11 vendor xxxx Porg xxx Agmt xxxxxxx Fix (Checked) MRP = 1
**Contractu2022**
Document type MK (Quantity contract)
Agreement date 8/4/11 validity End 12/31/11
Planned dates 09/13/2011
Delivery Date 09/08/2011
Release Date 08/08/2011
For contract item cat is STANDARD. BLANK on the PR which is standard.
MRP was ran on 8/4/11
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you dont tell any detail about the PR.
what is its creation date?
what the delivery date?
what the item category?
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