Hello,
Source List is maintained for the combination of Material and Vendor.
A source list specifies the possible sources of supply for a material over a given period of time. It shows the time period in which a material may be ordered from a given vendor or under a certain long-term purchase agreement.
The source list supports the user in answering the question: "Which vendors or internal suppliers can supply a material at a given point in time?" It is also used in the automatic selection of vendors for a material.
With source list, it is possible to block the procurement of material from particular vendor.
Hope this helps.
Regards,
Arif Mansuri
Bluesky
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