Hi guys,
FOR MATERIAL 503512876 PLANT 0095 THE SOURCE LIST HAS 2 VENDORS ON IT 100246 AND 100561.
Each vendor has 2 lines on the source list, one with a schedule line and the other without one. Can you please confirm from a costing point of view which line(s) should be ticked for the prefered vendor. Can you please explain the solution for source list and costing, what are the prerequistes?
Thanks and regards,
Laura