Question no 4249 : Source List

In SAP S/4, select the TRUE statements about the use of Source List.

A) When a Material is assigned with a "Source List Requirement" indicator in the Purchasing view, it is possible to create a manual Purchase Order for a Source that is not registered in the Source List.
B) For MRP run to select vendor in the Quota Arrangement, a Source list with appropriate setting is expected. 
C) A Source List can be created from Contract creation.
D) A Production Version can be included in the Quota Arrangement but not in the Source List.
E) When follow-on documents such as PR and PO exists for a Material, the Source List cannot be deleted.
.

Answer: B, C, D

A) is not TRUE

because when the "Source List Requirement" is set in the Material Master Purchasing view or the Configuration in the PLANT level, then the Source selected in the Purchasing document must be in the Source List.

B) is TRUE

The Source List contains a MRP Relevancy indicatory "1" is necessary if MRP run is to perform Source Determination. 

C) is TRUE

For "Material Unknown" item category Contract, enter inclusion or exclusion rule for a list of material and the system will generate the Source List. If Inclusion rule, Source List for the material is created. If Exclusion rule, Source list for the material with Block indicator is created. 

D) is TRUE

In the Quota Arrangement; Vendor, Supplying Plant and Production Version can be included BUT the Source List is only set for External sources and not Production Version.

E) is not TRUE

Source List removal does not depend on Purchasing Documents, which means it has not relationship to the Purchasing Document after source determination has been done.