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quota arrangement in MRP and Source List

Dear friends

I am confused by the MRP indicator in SOURCE LIST.

I have two vendors A, B.

in  Source list,  I set both of them are not relevant to MRP ,  as "blank"

and I  create a quota arrangement as well for both vendors.


in such a scenario, when I run MRP, the system still created PR orders  automatically for both vendors, split the quantity between them.

I am confused , since in SOURCE LIST, both vendors are not relevant to MRP.

why does MRP still created  PR order for those vendors?



Former Member


   While assigning the source in MRP, the quota arrangement has the highest priority and hence the source is assigned even though its not relevant in source list.

   Refer the wiki: Source Determination within ECC system in Purchasing - ERP SCM - SCN Wiki

- section: MRP – Automatic source assigning



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