What is source list in SAP (LOD-CID-OSR - Customer Order Sourcing)?

SAP Term: source list

• Component: LOD-CID-OSR

• Component Name: Customer Order Sourcing

• Description: A group of sources that belong together. For example, the sources Munich, Berlin, and Hamburg can be grouped in the source list Germany.

Smart SAP Assistant

• Key Concepts: 
  A source list is a list of vendors or suppliers that a company uses to purchase materials or services. It is used in SAP's LOD-CID-OSR Customer Order Sourcing component to identify the best source for a particular item or service. The source list can be used to determine the most cost-effective supplier, as well as the supplier with the best delivery times and quality of service.
  
  How to Use It: 
  The source list is used to identify the best source for a particular item or service. It can be used to compare different suppliers and determine which one offers the best price, delivery times, and quality of service. The source list can also be used to track the performance of suppliers over time, allowing companies to make informed decisions about which suppliers to use in the future.
  
  Tips & Tricks: 
  When creating a source list, it is important to consider factors such as price, delivery times, and quality of service. Additionally, it is important to review the performance of suppliers over time in order to ensure that they are meeting your company's needs. Finally, it is important to keep the source list up-to-date in order to ensure that you are always getting the best deal.
  
  Related Information: 
  For more information on SAP's LOD-CID-OSR Customer Order Sourcing component, please visit SAP's website at https://www.sap.com/products/customer-order-sourcing.html. Additionally, there are many online resources available that provide tips and tricks for using SAP's source list feature.