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Variant Configuration - Source of Supply

Hi all,

To begin with, I'm using KMAT as configurable material and different materials types referencing that KMAT.

My case:

1. I created three agreements with three different vendors; each with different configuration. i.e. each vendor can provide certain configuration only.

2. The source list was generated and it shows the three agreements.

3. Purchase order was created and I tried to assign source of supply. The system shows all the three agreements with regardless of the configuration in the PR.


Is this the right system behavior? Is there a way to search for source of supply considering the configuration in the PR and the agreement(s)?

Appreciate any help you could provide.

Many thanks,


Former Member
Former Member replied

I have the same problem also .

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