Solution : https://service.sap.com/sap/support/notes/183762 (SAP Service marketplace login required)
Summary :
When creating a purchase requisition in SAP with item category 'D' for services and activating automatic source determination, the R/3 standard system does not propose automatically a supply source, unlike for material requisitions, due to performance concerns. Users can manually assign a source by navigating through 'Edit' --> 'Assign supply source' to access a proposal list. This function is not part of the automated process in SAP’s standard operations.
Key words :
path 'edit' --> 'assign supply source', additional key words me51, automatic source determination, item category 'd', material purchase requisitions, purchase requisition, /3 standard system, function manually, prerequisites solution, implemented
Related Notes :
| 635511 | FAQ: Purchase requisitions in the service |