Component: LOD-CID-OSR
Component Name: Customer Order Sourcing
Description: The calculation from which source products can be delivered to a customer according to a specific sourcing strategy. The calculation is done by the system and started as soon as the customer reaches the checkout process of a Web shop, for example.
Key Concepts: Sourcing run is a process in SAP that helps to identify the best source for a customer order. It is part of the Logistics Execution (LE) module and is used to determine the most cost-effective way to fulfill a customer order. The sourcing run process takes into account factors such as inventory availability, delivery times, and cost. How to use it: To use the sourcing run process, you must first define the criteria for the sourcing run. This includes setting up the source list, defining the selection criteria, and setting up the source determination rules. Once these criteria are set up, you can then run the sourcing run process. The system will then analyze all of the available sources and determine which one is best suited for fulfilling the customer order. Tips & Tricks: When setting up the source list, make sure to include all possible sources that could be used to fulfill a customer order. This will ensure that all potential sources are taken into account when running the sourcing run process. Additionally, make sure to review and update your source determination rules regularly to ensure that they are up-to-date and accurate. Related Information: For more information on how to use the sourcing run process in SAP, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature in SAP.
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