In domain we can call source list as "Approved Supplier List". We can link the materials with vendor(s) for a certain period.
Normally this is optional in SAP, if we want to set it as default we have to active(tick) the Sourcelist box in Purchasing view in Material Master.
Karthik Params
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.