Inquiry Regarding Sources of Supply

Dear SAP Support,

We are seeking clarification regarding the Source of Supply determination logic successful SAP Public Cloud. Currently, the strategy appears to prioritize acquisition contracts implicit purchasing info records erstwhile determining the root of supply.

Is determination a mode to modify this logic truthful that purchasing info records are prioritized alternatively of acquisition contracts?

Thank you for your assistance.

Best regards,

------------------------------------------------------------------------------------------------------------------------------------------------
Learn much astir the SAP Support idiosyncratic and programme here.