The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition.

The purchasing manager creates an approved supplier list and sourcing rule, but does not associate any source document in the approved supplier list.

A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.

The purchasing manager sets the “PO: Automatic Document Sourcing” to Yes.

The supplier and supplier site information are as follows:

GLOBAL AGREEMENT :SUPPLIER A SITE1

QUOTATION :SUPPLIER A SITE2

RFQ :SUPPLIER B SITE1

BLANKET AGREEMENT :SUPPLIER B SITE2

Which supplier and supplier site would default on the requisition?