Question no 4245 : Source Determination

In SAP S/4, Source Determination can be executed in which of the following ?

(more than one answers)

A)  ME51N.
B)  MD01N.
C)  ME21N.
D)  ME25.
E)  ME59N.
.

Answer: A, B, D

C) ME21N when creating a Purchase Order, either enter Vendor or Supplying Plant manually or the document to convert from (like PR, Quotation, Contract) must already have a Source.

E) ME59N is Automatic PO Generation where of course the input Purchasing document ie Purchasing Requisition must have been assigned with a valid Source.

Source Determination can be done in:

ME51N (manual or Automatic)
ME52N (manual or Automatic)
ME56 (Assign)
ME57 (Assign and Process)
ME25 (Create PO without Vendor)
MRP run including MD01, MD01N, MD02, MD03 etc (with Source List MRP relevancy indicator set as "1")

The following is ME25 using Source Determination and end with a PO.