09) Source Determination and Source of supply in S/4 HANA.

SAP source determination is a process that allows the buyer to discover the most suitable source of supply (Vendor or Supplier) while creating a purchase requisition.
A source of supply defines how or where a product is procured. When a procurement proposal is created, the source of supply (Vendor or supplier) to be used is determined automatically or interactively.

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[sanjaykr-ke]

very detailed explanation of source determination. Best Video I came across in You YouTube University. You are amazing. Thanks for sharing

[m-]

Thank u sir ...and I like your video to much because of u r the only one person to teach everything in details ❤❤❤

[tm]

Honestly one of the best sap mm trianer out there please make a udemy course

[sivanand.b]

Another useful video. It clears your doubt. Thanks. Please make a video on Idoc for functional consultant

[rachidmoutawakk]

Thanks, Santosh, for your generosity.

[vivekbl]

Fantastic sir, your videos very helpful ❤

[ashokreddychevuri]

Hello sir if the quota arrangement is maintained for 2 vendors with 50-50 % then which vendor system will pick automatically? In Ecc

[santoshbakalkar]

In which Scenario P grp is used to determine sos. as recods at plant/porg level and not at p grp level. I mean different info cannot be maintained at p grp level

[hyder]

Hi Santosh very nice explanation. Thanks for sharing knowledge.
Can you kindly make a vedio on IDOC please.

[sivanand.b]

What about condition records? If conditions records are maintained are they preferred over outline agreements and info records?

[RizwanAli-fzvc]

Hi, Could you please make a details video on scheduling Agreement with JIT & profile creation configuration as it is not there in our video and interview ask for JIT & profile creation frequently

[GaneshGavali-db]

What if I tick on Source Determination in PR ?

[PravinZende-ye]

Hi Sir,

Your videos helped me a lot,
Could you please create a video on BRF+ output management.

[abhifireg]

What's the priority of Special procurement key ?

[BreezyBeats]

Hello Sir our business has a process where we send a machines for repair and maintenance now we also sometime send parts like bearing and bolts for the machine in this scenario we can not do subcontracting process, the parts like bearing are maintained in stocks now how can we do the process? Can you guide how will the process be and what can be done in this SAP MM process

[ArahmanMahran-xdgg]

We need videos about Batch management pls

[mohanprabhu]

Hi sir,

Your video are very useful can you please create video for IDOC

[abdelrhmanhalawa]

Thanks for the clear explanation
I hope you could provide us with a download link for the SAP Note: 2614920 - Sourcing priority during MRP in S/4HANA System

[raghunekkanti]

can you do some video like batch jobs and IDo c