Source of Supply in PR not filled correctly

Hello,
Could somebody explain me why Source of Supply is sometimes not filled with appropriate data ?
Here is my detailed case :
I have maintained a quota between 2 suppliers.
For supplier 1, I have a contract and no PIR.
For the supplier 2, I have only a PIR.
In the source list, I put the contract for supplier 1 and an entry for supplier 2. Both are relevant for MRP.
I am putting some independant requirements on the material (MD61) and running the MRP.
The PR are well splitted between the 2 sources, but in the PR associated to supplier 2, PIR is not indicated in Source of Supply and sometimes even Purchasing Organization is not found.
In the cases Purchasing Organization is found, but not the PIR, when I am converting the PR in PO, the PIR is found at PO creation.
I do not understand what is missing for the system to put all information directly in PR.
Thank you for your help !
Laetitia

first of all. just one source in the source list can be MRP relevant.
if you flag more than one, then the you cannot be sure which source SAP is determining, either the first or the last.
anyhow in case or quota arrangement, SAP first checks the Quota arrangement, and later checks the source list, e.g. to determine if delivery schedules have to be created or if the source is valid at all.
The quota arrangement has no information about purchasing org. hence this info cannot be filled

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