MM (Materials Management)
MM (Materials Management) Forum
I have this situation that A PReq contains a desired vendor. Why is this not taken into account during the source determination?
Kindly share your valuable views here.
Thanks in advance.
This is caused by a missing function. However, you can use the user exit (EXIT_SAPLMEQR_001) to control the system behavior.
You can call the user exit in the function module ME_SEARCH_SOURCE_OF_SUPPLY. The desired vendor is in the field COMIM-LIFNR; all of the info records or contracts that are determined by the source determination are in the internal table LORD. You can use a LOOP through the table LORD in the user exit to check whether it contains an entry for the desired vendor and to select it if this is the case.
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