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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