How to Determine Source of Supply during MRP run
In this video, learn how to determine the source during an MRP run using the source list in SAP. We'll walk you through the step-by-step process to ensure accurate and efficient material planning. Perfect for SAP professionals looking to enhance their skills in managing procurement sources and optimizing inventory. Don't forget to like, comment, and subscribe for more SAP tutorials!
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Chapters
00:01 Introduction
00:20 Create Material master
00:56 Create Purchase Info record
01:20 Maintain source list
02:40 Run MRP
03:27 Change Source list
03:52 Run MRP after correcting the Source list
04:13 Stock requirement list
04:27 Display purchase requisition
04:43 Block Vendor/Supplier master to supply particular material
05:07 Create Purchase order for blocked vendor
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