Set up purchase requisitions to use info records

[Former Member]

Hello,

Can someone please help me to configure purchase requisitions to use info records? When I run MRP I would like the PR to get the vendor information from the info record. I have already created the info record and a source of supply list. However, when I run MRP and get the PR no vendor is populated.

Thanks for the help.

[Former Member · Accepted solution]

In transaction ME01, take one material as an example and go into the info-record. Double click on the line item where you have assiged the vendor. In line item detail screen, in the bottom block there is a field "MRP". Make sure has value "1", then save.

delete the requisition that is already created, re-run MRP. This should solve your problem.

Also, make sure if you have more than one vendor assigned to the source list, make one of them "Fixed".

[Former Member · Accepted solution]

I set up ME01 MRP to 1 and selected a fixed vendor but the PR is still not populating the vendor or the info record field.