You can have the system generate a source list for a material automatically. The system offers you the possibility to quickly enter or update all source list records for a given source list. With this procedure, a source list record can be created for each info record and/or each outline agreement item for one or more materials.
You can create the source list for several materials (collective procedure) or a single material (individual procedure).
Either an information record or an outline agreement are mandatory for the generation a source list in SAP S/4HANA. The outline agreement can consist of a scheduling agreement or a contract.
Before you create source list records, consider the following:
- For which materials/plants are the source list records to be generated?
- Are only outline agreement items, only info records, or both be taken into account?
- What is the validity period of the source list records to be generated?
- Do source list records already exist for the materials for which you want to create source list records? If so, you must make a decision about the old records:
- May not be changed
- To be deleted
- To be excluded from the validity period of the generated source list records