Variant Configuration - Source of Supply
To begin with, I'm using KMAT as configurable material and different materials types referencing that KMAT.
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.