In SAP ERP, go to MM03 Material Master. (Not everyone may have access to MM03. Michael Nye does.)
After entering the material number and pressing Enter, select Purchasing and click on the green checkmark.
Scroll down to Origin:
In SAP ERP, go to MM03 Material Master. (Not everyone may have access to MM03. Michael Nye does.)
After entering the material number and pressing Enter, select Purchasing and click on the green checkmark.
Scroll down to Origin: