Dear Guru,
I am struggling with same issue .
I am not sure why my Source list is not picking
1. I have created 3 info record with 3 different vendor Both are same validity date , same price
2. I have entered one vendor as my fixed vendor out of 3
3. then I run MRP, system is generating PR
4. PR is picking randomly one vendor out of 3
5. Why I have to go in ME52N and then Assign the Fix vendor, why system is not picking my fixed vendor as source of supply
Demand for total 57 QTY ( sample STO for supplying plant 1600
Run
Run
one PR created
Not Sure Why PR created only for 1 QTY ( Anyway)
Why system Pick 10043 rather picking 10040
Well, if I go and assign it from ME52N PR, it will pick my fix vendor but why I have to do extra steps
How system is picking delivery date before I assign Vendor
Please help me
