Hello Experts ,
I have a material assigned to a quota arrangement usage in material master - MRP 2 View with usage in MRP ticked.
Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1' Quota arrangement maintained with proper validity periods. But when i generate purchase requisitions via MRP,MRP generates PRs with the required vendors for quota quantities but this source assignemnt is incomplete -in a sense because Pur Org field is not getting populated . . and hence when i am trying to edit and save PReqs or convert it to PO it gives dump.
I have to assign the Pur Org manually either by ME57 or via 'assign source' tab in PR item details. I have maintained EVO parameter in my user id also. Not sure what I have missed. Please help!
Regards DEN
PS:I have already referred earlier post but the suggested master data/config there is already in place http://scn.sap.com/message/15190064#15190064