Vendor Determination

In the results list the vendor for a material/plant combination is displayed.

Vendor Determination

In this section, you can choose the criteria according to which the vendor is selected from the source list.

Fixed Vendor in Source List:

For a material, a vendor is selected from the source list if it is valid for the period in question, and the source of supply is taken into account by material requirements planning and the fixed vendor or fixed outline agreement item indicator is set.

Any Vendor in Source List:

For a material, any vendor is selected from the source list if it is valid for the period in question and the source of supply is taken into account by material requirements planning.

Last Vendor:

For a material, the vendor from whom the material was last delivered is selected.