ME51N subcontracting don't include the production version of info record
Dear guru ,
After assigning source of supply in a subcontracting purchase requisition the system donu2019t read the production version of info record from the combination of vendor and material.
Itu2019s right this behavior ?
Thanks
For a Purchase requisition it is not possible to determine the correct Product Version, even the Vendor is specified. It will just pick the first valid version it can find.
When creating the Purchase Order from this Requisition, you will get a pop-up which allows you to let the "correct" production version overwrite the one coming from the Requisition. This is the case, when you create a PO with a vendor that has a different production version assigned in its info record as it is included in the Requisition.
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