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Purpose

This document describes how MRP sourcing is simplified in S/4HANA systems compared to ERP systems.

Overview

<Difference from ERP systems>

As note 2268069 mentioned , In S/4 HANA, source of supplies can be used in their own right. It is not required to create a source list entry on top of them.

Optionally, source lists can be used to temporarily block a source of supply or MRP-enable it only for a limited period of time.

<Important Notes/KBAs>

2268069 - S4TWL - Simplified Sourcing

2339947 - How source of supply and quota works for MRP areas in S/4HANA

2382924 - MRP creates purchase requisition without supplier

2250039 - Taking into account source list during source determination

2339947 - Source of Supply and Quotation for MRP Areas

2607657 - Sourcing priorization based on source list

2481916 - MRP Sourcing in classical MRP transactions: Usage of special procurement with generic stock transfer

2382924 - MRP creates purchase requisition without supplier

2591966 - MD01N: Purchase Requisition is created with purchasing group from outline agreement

2595751 - Wrong quantity check against info record in MRP live

2391067 - Wrong quantity check against info record in MRP

KBA 2614920 - Sourcing priority during MRP in S/4 HANA system

KBA 2523417 - "Scheduling according to purchasing info record or agreement" indicator is simplified in S/4 HANA system

KBA 2420547 - Source Determination and Usage of MPN – Differences on S/4HANA

KBA 2592317 - How is scheduling agreement's validity date be considered during MRP

KBA 2637452 - Purchasing info record is not considered by MRP in S/4 HANA system

<Test Case>

[Test Case]Purchasing Info Record during MRP in S/4 HANA system

[Test Case]Scheduling Agreement during MRP in S/4 HANA system

[Test Case]Sourcing priority during MRP in S/4 HANA system

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