Use of SOURCE OF SUPPLY table under the SOURCE OF SUPPLY/SERVICE AGENTS tab

Hi,
We are on SRM 7.1.
Can someone please explain me the use of the SOURCE OF SUPPLY table under the SOURCE OF SUPPLY/SERVICE AGENTS tab in the shopping cart screen?
I can see the following columns in the SOURCE OF SUPPLY table under the SOURCE OF SUPPLY/SERVICE AGENTS tab:
Supplier number
Supplier name
Priority description
Item
Currency
Supplier Product number

Hi,
There  are many  ways assign a source during shopping cart creation.
1.  Free Text Shopping cart
During creation of shopping cart after entering the description ,qty price . go to source of supply tab--enter the source
and save the shopping cart.  Once the shopping cart is approved .PO is created for the vendor what you assigned.
2.During the creation of shopping cart using  MDM catalog ,the source is assigned in the MDM catalog  no need to assign
Once the shopping cart is approved .PO is created for the vendor that is coming from the MDM catalog.
Regards
G.Ganesh Kumar

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