SAP Knowledge Base Article - Preview

3286198 - MRP failed to pick vendor and agreement number for PR when Special procurement key '10-consignment' is used

Symptom

Special procurement key '10-consignment' is used for the material.

And the entry of outline agreement has been maintained as '1-MRP relevant' in the source list.

However MRP failed to pick vendor and agreement number for PR.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Production Planning (PP)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

EORD-EORTP, RM06E-EPSTP, PR vendor, outline agreement, source list, special procurement key 10, consignment. , KBA , PP-MRP-PP , Procurement Proposal , Problem

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