Dear SAP professionals,
Could you, please, help me to understand: During the MRP run there are created the Purchase requisitions in SAP, then I created a Purchase Order for this Requisition.
If later I receive from the Vendor the Order Confirmation and the Vendor says that he is not able to deliver the item from the PO. I delete the item from the PO. Will I receive the Purchase Requisition for this item as an open one after the next MRP run? Please, help me to understand it.