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SAP Automatic source determination

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


Former Member
Former Member replied


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.

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