Issue in PDT of PR generated from MRP

Hi All,
We had a issue in the PR generated from MRP. Actually the Planned delivery time(PDT) of the PR(Purchase requisition) is supposed to pick from the PIR(Purchase info record) for the given material if PIR is existing, instead the PR generated from the MRP is picking the PDT that is maintained in the Material master. After our analysis, we are seeing that Purchase Organisation details is not mentioned in the PR and this PR is created from the MRP. How to ensure the Purchase organisation details are to be picked for the PR that is generated from the MRP run  so that PDT from the PIR is picked up for the PR instead of PDT of material master. Can anyone suggest us does we need to maintain any setting in MRP Run?. How can we avoid this issue.
Thanks in advance.

Dear Aditya,
Check in OPPQ,for the plant whether the check box for determining the planned delivery time is set or not.
Scheduling according to purchasing info record or agreement
Determines whether the planned delivery time specified in the purchasing info record is used for scheduling in the planning run.
Use
If you set this indicator, the system checks whether a planned delivery time is entered in the purchasing info record or in the
outline agreement. This planned delivery time is then used to calculate the delivery date and the release date.
Dependencies
If you want to use the planned delivery time from the purchasing info record, you must maintain a source list entry for the
material in addition to the purchasing info record, and enter the same vendor in the source list as in the purchasing info record.
Check and revert
Regards
Mangalraj.S

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