Hi
A list of available sources of supply for a material, indicating the periods during which procurement from such sources is possible.
Every source of supply is stored in a source list record, together with its validity period.
The source list record uniquely identifies the source of supply, that is, in the SAP system, a vendor, an internal plant, or an outline agreement item, and facilitates determination of the applicable source for a purchase requisition at a certain time.
Regards,
Raman
Bluesky
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