Assigned PR from MRP Run

Hi everybody
I've this problem.
I've got a material with procurement type 'F', special procurement '30' and PD as MRP type.
I created an inforecord and I flagged the vendor as regular vendor.
I maintained the source list for the vendor and material where I flagged fixed vendor field and I inserted '1' in MRP field.
In transaction MD01/MD02/MD03 I've used '1' for 'Create purch req.'
The system creates a PR for this material without source list assigned!!!!!! why??
Do you have any tip in order to create Assigned PR?
Thanks for your help
yours faithfully
Paolo

Dear Paolo,
Please check these links:
http://sap.ittoolbox.com/documents/popular-q-and-a/automatic-vendor-selection-2592
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
Reward points if it was helpful to you.
Thanks and Regards,
Naveen.

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