- You want MRP to split requirement between purchase requisition and scheduling agreement for same material/vendor. For this reason you maintain source list in such a way:
- First entry is for schedule agreement where MRP field = 2
- Second entry for regular where MRP field = 1
- When saving the source list, or hitting ENTER, you receive error 06642.
- You may also face error 06329. In that case, please read KBA 2010413.
- Materials Management (MM)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
ECC, 06 642, 06 329, LMEQRU28, ME_CHECK_MAIN_SUPPLIER, eina, XORD_PRUEFEN, LMEORF1J, INFNR, inforecord, info record , KBA , MM-PUR-SQ-SLI , Source List , MM-PUR-SQ , Sources of Supply , Problem
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