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.
- 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
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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