For particular material i want to trigger Purchase
requisition in MD04.
For this i have maintained following settings.
1. Purchase info record.
2. Source list for material, Where start and end date is entered properly with MRP '1'.
3. Sourcelist and automatic PO is checked in MMR.
4. Automatic PO is Checked in VMR.
Problem: Not able to generate PR for that material in MD04.
Please let me know what i have missed in the above settings.....