Picking the correct vendor for purchase requesition

Hello
We have done a carv out of an system for a client and they have abandond SRM and MDM. since the new company only are using one catalog, all of these materials are established as standard material master. But there is a small problem, when we are creating serviceorders in IW31, and PR are created on the bases of this the vendor/inforecord is not picked up, so at the creation of PO the purchaser must add the vendor after he has picked up the PR. The inforecord exists for only one combination of material-vendor. I have tried to create a sourcelist for the material, the settings in the sourcelist are a date range (010110-311210) the vendor, purchorg, the tick for fixed source is set and the MRP value is set to 1. Then I belived that it should have been picked up during creation of the PR. If i go into the PR an click on "assign source of supply" it picks the correct vendor and inforecord, there are no options, there are no contracts. What can i do to make the PR pick this automaticly?
Regards
Ivar

I tried that but it did not work. We have also since last time maintained some values in OMI8. and set the parameter EVO on the user, but nothing helps. So now we have called in the abap-man to se if he can debugg whats wromg. Since after the small changes we did, when creating the PR manually in ME51N it picks up the vendor and inforecord without clicking on, basicly we set the pid EVO on the user and it defaults the sourcedetermination tick in ME51N to be set.
But sitll not possible to get it from the serviceorder in IW31, the PR that are created in the background there still is without vendor and inforecord.
Any more tips?
regards
Ivar

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