Hi SAP gurus.
Kindly confirm whether my understanding is correct for assignment of source of supply to PR Automatically / Manually.
1) PR creation automatically through MRP..
In source List created with material and plant.
a) Maintained validity period,enterd vendor num and selected MRP indicator as 1 ie for contract and Purchase info record.Here i want to have Info record as my source list then i need to enter purchase info vendor number.
b) Maintaiend the validity period vendor number(which is in the scheduling agreement) and selected MRp parameter as 2.
c) If both contract/info record and scheduling agreement is available,then which vendor system will pick.
One more thing is i need to provide the contract/info record/scheduling number in the source list with the vendor number.
2) If i am creating the PR manually using ME51N,In material master in purchasing view selected Source list check box and in the source list for perticular vendor i have checked the fixed vendor then it will poick the vendor checked in source list.Pls inform is my understanding is correct.