Which master data element can be used to prioritize one supplier over others for a specific time due to a discount?

The Source List is a master data element that allows companies to manage their supplier relationships and purchasing decisions effectively. It is specifically designed to enable the prioritization of suppliers for specific materials or services over a defined period.

When a supplier offers discounts or other favorable conditions, the Source List can be updated to reflect this change, allowing procurement teams to prioritize that supplier accordingly. This means that for the duration of the discount, purchase orders can be directed towards that supplier, automating a selection process that is beneficial for the company financially.

The other options, while relevant in the procurement process, do not serve the same function. A Supplier Contract is more about terms and conditions agreed upon with the supplier rather than prioritization based on temporary discounts. The Purchase Info Record contains information about the purchasing history with a supplier, but it does not inherently implement prioritization strategies. Lastly, the Purchasing Group is a structural entity within the procurement organization that defines responsibility for purchasing activities but does not directly influence supplier prioritization based on discounts.