Solution : https://service.sap.com/sap/support/notes/511795 (SAP Service marketplace login required)
Key words :
material/vendor/ purchase organisation, fixed indicator set, me56 solution implement, source list entries, source list, purchase requisition, attached solution, source determination, assign automatically, global blocking
Related Notes :
| 642448 | RM06BZ10: source of supply assigned incorrectly |