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	<title>Comments on: Source list benefits</title>
	<atom:link href="http://www.kowboyz.nl/blog/sourcelist-benefits/feed/" rel="self" type="application/rss+xml" />
	<link>http://www.kowboyz.nl/blog/sourcelist-benefits/</link>
	<description>SAP MM, SD, PP - Tips &#38; Tricks</description>
	<lastBuildDate>Sat, 10 Dec 2011 02:29:50 +0000</lastBuildDate>
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		<title>By: Share</title>
		<link>http://www.kowboyz.nl/blog/sourcelist-benefits/comment-page-1/#comment-651</link>
		<dc:creator>Share</dc:creator>
		<pubDate>Wed, 24 Jun 2009 14:57:39 +0000</pubDate>
		<guid isPermaLink="false">http://www.kowboyz.nl/blog/?p=472#comment-651</guid>
		<description>We have been having an issue with MRP generated purchase reqs.  The vendor from the source list is correct (fixed vendor) in the purchase req, but the info record is not getting assigned and therefore the purchase price from the info record is not in the purchase req.   Only one valid info record exists for the material/plant/vendor combination in our system, so I am not sure why it is not getting assigned properly.</description>
		<content:encoded><![CDATA[<p>We have been having an issue with MRP generated purchase reqs.  The vendor from the source list is correct (fixed vendor) in the purchase req, but the info record is not getting assigned and therefore the purchase price from the info record is not in the purchase req.   Only one valid info record exists for the material/plant/vendor combination in our system, so I am not sure why it is not getting assigned properly.</p>
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	<item>
		<title>By: Nazeer</title>
		<link>http://www.kowboyz.nl/blog/sourcelist-benefits/comment-page-1/#comment-335</link>
		<dc:creator>Nazeer</dc:creator>
		<pubDate>Sat, 24 Jan 2009 02:13:11 +0000</pubDate>
		<guid isPermaLink="false">http://www.kowboyz.nl/blog/?p=472#comment-335</guid>
		<description>Dear Kowboy,
I have been able to make the scenario work in SAP. The problem was with the choice of item category in the CSA which was not picking up the correct line item category. Thanks for your inputs anyway.
Cheers,
Nazeer</description>
		<content:encoded><![CDATA[<p>Dear Kowboy,<br />
I have been able to make the scenario work in SAP. The problem was with the choice of item category in the CSA which was not picking up the correct line item category. Thanks for your inputs anyway.<br />
Cheers,<br />
Nazeer</p>
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	<item>
		<title>By: Kowboy</title>
		<link>http://www.kowboyz.nl/blog/sourcelist-benefits/comment-page-1/#comment-329</link>
		<dc:creator>Kowboy</dc:creator>
		<pubDate>Wed, 21 Jan 2009 10:45:46 +0000</pubDate>
		<guid isPermaLink="false">http://www.kowboyz.nl/blog/?p=472#comment-329</guid>
		<description>Nazeer, three things that come to mind: 1) make sure that you have only one valid source for MRP in the source list. and 2) make sure that you run MRP with &#039;Delivery Schedule&#039; parameter set to 3. and 3) your procurement key should be set to F &#039;External procurement&#039; with special procurement key 20. Regards, Kowboy</description>
		<content:encoded><![CDATA[<p>Nazeer, three things that come to mind: 1) make sure that you have only one valid source for MRP in the source list. and 2) make sure that you run MRP with &#8216;Delivery Schedule&#8217; parameter set to 3. and 3) your procurement key should be set to F &#8216;External procurement&#8217; with special procurement key 20. Regards, Kowboy</p>
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	<item>
		<title>By: Nazeer</title>
		<link>http://www.kowboyz.nl/blog/sourcelist-benefits/comment-page-1/#comment-322</link>
		<dc:creator>Nazeer</dc:creator>
		<pubDate>Sun, 18 Jan 2009 08:10:50 +0000</pubDate>
		<guid isPermaLink="false">http://www.kowboyz.nl/blog/?p=472#comment-322</guid>
		<description>Hello,

I have a query on a specific business scenario where I am not getting help from any resource. The scenario is as follows:
My clients wants to have multiple source lists lines for a particular material with MRP relevance &#039;2&#039;. These source list items are different Purchasing Scheduling Agreements (PSA) with account assignment M, which pertains to customer scheduling agreements (CSA). The idea is that whenever there are schedules lines written in the CSA, the demand created should be translated into the corresponding PSA when MRP is run. 
I want to know if this is possible. In my prototype I am not able to create schedule lines in PSA. 
Thanks,
Nazeer</description>
		<content:encoded><![CDATA[<p>Hello,</p>
<p>I have a query on a specific business scenario where I am not getting help from any resource. The scenario is as follows:<br />
My clients wants to have multiple source lists lines for a particular material with MRP relevance &#8217;2&#8242;. These source list items are different Purchasing Scheduling Agreements (PSA) with account assignment M, which pertains to customer scheduling agreements (CSA). The idea is that whenever there are schedules lines written in the CSA, the demand created should be translated into the corresponding PSA when MRP is run.<br />
I want to know if this is possible. In my prototype I am not able to create schedule lines in PSA.<br />
Thanks,<br />
Nazeer</p>
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