Use

In the source list, you enter the sources of supply that are valid for a particular article over a particular period. These can be fixed vendors or outline agreements (contracts or scheduling agreements).

You can also flag a preferred source of supply for a particular article as being fixed. The system then always suggests this source of supply even if other sources are available.

Refer to MM - Purchasing: Source List

Features

The following cases can exist:

The vendor or outline agreement is determined as the source of supply

More than one valid entry in the source list is found. The system proceeds in the same way as when no valid entry is found.

The system continues its search as determined in the Source of supply field in the article master.