You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
Option D? Really? Setting the Blocked indicator for the supplier? That's like trying to put a bandaid on a broken leg. Not the most elegant solution if you ask me.
I'm not sure about option B. Creating material-specific source lists outside the validity period seems a bit convoluted. Why not just use the Exclusion indicator?
I'm not sure, option D also sounds like a good solution. Creating material-specific source lists for the supplier and setting the Blocked indicator could work too.
I think option A is the best choice. Setting the Exclusion indicator in the material-specific source lists will prevent those materials from being ordered.
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