2459978 - Which date is used to determine the source list when generating Purchase Requisition by MRP | SAP Knowledge Base Article

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2459978 - Which date is used to determine the source list when generating Purchase Requisition by MRP

Symptom

Normally, when running MRP, delivery date of the Purchase Requisition is used to determine the vendor from the source list.
However, sometimes it does not use the delivery date to determine the vendor.


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Environment

  • SAP ERP Production Planning (PP)
  • SAP ERP
  • SAP ERP Central Component
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

purchase requisition , reorder point , delivery date, rescheduling , requirement date, source list , vendor , validity , MD04 , KBA , PP-MRP-PR , Planning Execution , Problem

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