Question no : 911 MM Purchasing Source Determination

Consider the following conditions, which vendor is determined during source determination ?

.. Source list contains vendor A, B, C with vendor C blocked for a material.
.. All valid sources in the Source list are based on Purchasing Info Record.
.. Vendor A has a valid contract for the material concerned.
.. The material master Purchasing view do not have a source list indicator flagged.

(only one answer)

A)    Vendor A with the contract.
B)    Vendor B.
C)    Vendor C.
D)    Vendor A, B proposed on pop-up to be selected.
E)    Vendor A without the contract.
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