MRP purchase materials are not selected, the supplier cannot forward the SAP purchase request

WuPingHsien

Hi

If the supplier is not entered in the MRP, it will not be transferred to the SAP purchase request. Why?
It is the purchaser who decides who to buy, not the person who performs MRP

Comments

2 comments

Date Votes
  • Comment author
    Andreas von Arx

    Common practice is to set a default supplier and then you would not have this problem. (Set by purchasing) and then from there when the part is actually purchased he/she can still decide to change where to actually order it from.

    0
  • Comment author
    WuPingHsien

    Hi

    This is the current solution
    But I still hope to solve the problem fundamentally
    Sometimes there are multiple preset suppliers, if a preset supplier is given, it is not easy for the purchaser to judge

    0

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