In SAP MM, which of the following processes can source determination be carried out ?
(more than one answers)
A) Create Purchase Requisition ME51N.
B) Create Purchase Order ME21N.
C) Create Purchase Order Vendor Unknown ME25.
D) Assign and Process Purchase Order ME57.
E) Auto Purchase Order Generation ME59N.
.
(more than one answers)
A) Create Purchase Requisition ME51N.
B) Create Purchase Order ME21N.
C) Create Purchase Order Vendor Unknown ME25.
D) Assign and Process Purchase Order ME57.
E) Auto Purchase Order Generation ME59N.
.
You can perform source determination in the following situations:
ReplyDelete1) When creating or changing the Purchase Requisition in ME51N (ME51, ME52)
2) You can also use the Follow-up PR process in ME56 which is only use for source determination.
3) In Follow-up PR process in ME57 you can perform source determination and convert to RFQ or PO.
4) Transaction code ME25 (Create PO vendor Unknown) can perform source determination then saved as PR or into PO if source found.
5) MRP run can also perform source determination for Single-Source scenario but require the Source List with an Indicator that allows MRP to recognize the source list.
6) MRP run with source determination can also assign source automatically using Quota Arrangement but this must also have the source validated in the Source List with an MRP indicator.