You are running MRP via MD01N (MRP Live) to create procurement proposals. However, even though you are using MRP Live transaction and you are on an S/4 HANA system, the affected material is planned from 'Classic MRP'.
A valid entry exists in the source list for a material-vendor relationship. This record is relevant for MRP and automatic sourcing flag is set. As a result, supply source determination is carried out for the material during requirements planning and the vendor is entered in the purchase requisition.
A valid info record also exists for the material-vendor relationship. However, the info record number is still not transferred to the purchase requisition.
- SAP S/4HANA
- Material Requirements Planning (PP-MRP)
KBA , PP-MRP , Material Requirements Planning , MM-PUR-REQ , Purchase Requisitions , Problem
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