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source list issue - different purchase org for one contract

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.


Former Member
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