Source Determination and Automatic PO in SAP

This course is designed to explain the processes of source determination in the SAP Procurement process. The various master data setup steps required and SAP's standard behavior of source determination are described in detail. The entire process of the automatic creation of Purchase Orders for the source assigned Purchase Request is explained with a demo in an S/4HANA 2023 system. A comparison between ECC and S/4HANA on the differences in source determination is also discussed.