we are experiencing a problem with transaction me51;
our MRP does not generate Preq when the account assignment category is Q: for some reason that we don't understand, only with that assignment category the Preq when assigning the supplying plant, requires a purchasing info record and a sourcing list.
The material is not flagged for sourcing and so we don't understand why the system requests it.
This causes a problem because the system does not manage to generate a communication with APO and the Preq is not generated.
How can I cancel this required info from Preq?