Question no 4247 : PR with a Source generated by a MRP run

In SAP S/4, the last MRP run generated the PR in the red box with a Vendor Assignment, what setting(s) can produce the following results ?

(more than one answer)

A)  Automatic Sourcing indicator in the Purchasing Info Record.

B)  Regular Vendor in the Purchasing Info Record.

C)  Single Sourcing indicator in the Material MRP 2 data view.

D)  Only one PIR exist for the Material, Vendor, Plant, Pur.Org combination.

E)  MRP Relevancy indicator "1" in the Source List.

.

Answer: A, E

As of S/4 1610, if only one PIR as "Automatic Sourcing" for found for a Material, MRP run will pick the PIR vendor as a Source in the MRP run (without a Source List)

The MRP Relevancy indicator "1" if found for a single source in the Source List will also do the same.