Hi,
I would want to know what logic is being followed while using MRP run and while manually creating PR to determine Planned Delivery time.
Specifically for a scenario where multiple vendors are assigned to single material. There is no regular vendor maintained in PIR and no Fixed vendor maintained in Source list.
All vendors have same validity period in source list and all have PDT maintained in PIR.
PDT is also maintained in material master.
How does SAP decide which Vendor PIR planned delivery time to choose if PR is created by MRP and how if PR is created manually?
Thanks in advance.