1. SAP S/4HANA Documentation - SAP Help Portal: "Sources of Supply". This document outlines the primary sources of supply available in the system. It explicitly lists "Purchasing info records" and "Contracts" as key sources. It states
"The system uses information from master data records
such as purchasing info records and contracts
to determine the appropriate source of supply for a material." (Accessed for SAP S/4HANA 2023).
2. SAP S/4HANA Documentation - SAP Help Portal: "Purchasing Info Record". This official documentation defines the purchasing info record as a core source of information for procurement
linking materials and suppliers. It details how the info record provides default data for purchase orders. (Accessed for SAP S/4HANA 2023).
3. SAP Learning Hub Course S4500 (Business Processes in SAP S/4HANA Sourcing and Procurement): Unit 3: Sources of Supply & Source Determination
Lesson 1: Describing Sources of Supply. This lesson clearly identifies purchasing info records and outline agreements (which include contracts) as the main sources of supply. It contrasts these with purchase requisitions
which are described as requirement documents.