Auto Source determination not happening

Hi Guruz,
I have a material assigned to a quota arrangement usage in material master - MRP 2 View.
Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1'
Quota arrangement maintained with proper validity periods.
But when i generate purchase requisitions via MRP, the source assignemnt is not happening. MRO generates PRs but the source of supply is blank. I have to assign the source either by ME57 or via 'assign source' tab in PR item details.
I have maintained EVO parameter in my user id also.
Not sure what I have missed. Please help!
Regards
Greg

Hi,
Please check following also -
1) Whether the vendor is not blocked for purchasing
2) If QM is activated & Delivery Release is required for the material, then check whether the Quality Info Record is maintained & the vendor is released for puruchase.
3) The scheduled delivery dates are lying inside the validity period of the Quota Arrangement & Source List
Regards,
Prasahnt Kolhatkar

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    2 vendors with MRP indicator in the source list have never been a good idea. As SAP then cannot decide which one to use and takes one  randomly.
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