Inquiry Regarding Sources of Supply

[SAPSupport]

Dear SAP Support,

We are seeking clarification regarding the Source of Supply determination logic in SAP Public Cloud. Currently, the system appears to prioritize purchase contracts over purchasing info records when determining the source of supply.

Is there a way to modify this logic so that purchasing info records are prioritized instead of purchase contracts?

Thank you for your assistance.

Best regards,

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[SAPSupport · Accepted solution]

Dear Customer,

You can refer to the below KBA:

457110 - FAQ: Source determination in purchasing

https://community.sap.com/t5/enterprise-resource-planning-q-a/source-determination-for-multiple-sour...

Thank you