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author's profile photo Former Member
Former Member

Purchase Info record unable to find from ME57

Hi All,

I created Purchase info record(ME13) and Source list(ME03). But when I run MRP then purchase requisition is creating ,But

when I check in ME57,Purchase requisition unable to find the purchase info record for that material.

Please advise.

Pranitha

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4 Answers

  • Posted on Sep 05, 2011 at 09:41 AM

    did you set the MRP indicator just once in your source list?

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2011 at 05:52 AM

    HI,

    Please check whether the conditions validity of PIR. If the condions are invalid (validity period not pertaining to that particular date of PR)system won't pick the PIR as source in PR. I hope it gives clarity to you. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 06:11 AM

    HI,

    me13 is used for to display of purchase info record in that t.code u can not create the inforecord it is only for the purpose of display already creted inforecords.

    might be in u r senario ino record is not created.

    so u can use me11 for creation of inforecord .

    after creation o info record once agian run the mrp.

    Edited by: anjali.p on Sep 7, 2011 8:12 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2011 at 06:17 AM

    Hi

    In source list you are only entering the vendor not the info record, if you are entering an outline agrrement either contract or sched.agreement in the source list (in the agreement column) ,then yu will get the agreement number in the p.req.

    But you are entering just vendor mane in the source list so yu will get the vendor name only in the p.r

    create a sourcelist for the material ,in that enter any agreement name and save ,then run MRP you will get the agreement number in the screen

    Check it out

    It is std.sap procedure, if you are creating a p.req manually you will get the info record number in the item detail.

    Bur via MRP you can only get the fixed vendor because in the source list you are entering only the vendor name ,you are not menttioning the info record number.

    But incase of outline agreement you are entering the agreement number in the sourcelist.

    MRP is ceated purely based on what you have entered in the source list. hope you clear.

    Let me know if you have any clarification on this.

    Thanks

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