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

WuPingHsien

• 10 de marzo de 2021 01:51

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

Vote

0

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  Andreas von Arx

  • 27 de marzo de 2021 21:07

  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.
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  WuPingHsien

  • 29 de marzo de 2021 02:10

  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

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