Why Fixed vendor is read without Souce List on MD14?

Dear Gurus,
Hi,
I am trying not to assign Fixed Vendor at MD14.
I created one Purchase Info Record for the material without source list.
And operated as below;
1. Execute MRP and Planned Order created
2. Convert Planned Order to Purchase Requisition
3. Then, Fixed Vendor is read automatically from Purchase Info Record.
When there are several purchase info record, Fixed Vendor is not assigned.
And also when PR is created via MRP, Fixed Vendor is not assigned from one Purchase Info Rec.
-> How can I avoid automatic assignment of Fixed Vendor for PR on MD14??
    Are some customization wrong??
AK

hi,
As mentioned in the note 157830, your system is working as designed.
There are however two possibilities to solve this issue :
1) In transaction ME15, flag for deletion all the related info-records,
   so that no fixed vendor is found when converting the Planned Order
   into Requisition.
2) Rewiew note 157830 which gives a solution for de-activating
   the automatic soutce determination when converting a Planned Order
   into a Requisition (in MD04 and MD14)
Hope the information helps you.
Best Regards,
Arminda Jack

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