Symptom
You have created multiple info records for one material with different vendors, when generate PR from sales order (T-code VA01), PR's source of supply cannot be determined automatically.
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Environment
- Materials Management (MM)
- 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
Product
SAP ERP Central Component all versions ; SAP ERP 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
purchase requisition, , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-REQ , Purchase Requisitions , IS-ADEC-MPN , Manufacturer Part Number , Known Error
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