source list issue - different purchase org for one contract

[Former Member]

Dear Experts,

One issue need your help.

We have 3 purchase org assign to one plant.

The contract is only created for one purchase org and one plant.

When  we create the source list, it automatically generate three lines with different purchase org, but same contract, as a result, we are not able to use ME05 to create and set the MRP indicator, because each time it have 3 lines rather than one line.

Is this a system bug ,any notes can refer or any advice for to use ME05?

Thank you all.

Janey

[former_member183424 · Accepted solution]

Read the OSS note 457110 - FAQ: Source determination in purchasing Question no. 1.

[Former Member · Accepted solution]

Hi Dibye

Sorry I gave the points so late. SCN continually asked me to change my password and not allow me to log on.

The note for the duplicate contract exactly what I need. We are cleaning up the reference purchase org.

Thank you so much for the help.

Janey