SAP Automatic source determination

[Former Member]

Dear Gurus

I have a source list with one vendor (with fixed indicator and "1" relevant for MRP).

Further, I have a info record for the same material vendor combination.

Validity period is until 31.12.9999.

But system is not picking up the vendor for purchase requisition, after MRP run.

Is there any specific reason for that?

Thanks & Best Regards

Rupesh

[pankaj_singh9 · Accepted solution]

Hi,

Go to OMFI - Here create a key or use 01 by making necessary changes as following;

Under Source Determination Tab Page, activate "Create Requisition" and Save.

Then go to the User Master (SU01) of the MRP Person and under "Parameters" Tab Page, maintain this key "01" against Parameter ID "EVO" and try MRP Run again and check.

[Former Member · Accepted solution]

Hi Pankaj,

Thanks for your answer. You able to resolve my problem.

Thanks million times.

Kind Regards

Rupesh