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Training Manual Sap MM Techvantage It Solutions PVT LTD: Maintain Source List

The document discusses maintaining a source list in SAP MM which contains suppliers and periods for procuring materials. It provides steps for defining a source list at the plant level including entering a valid period, vendor code, purchasing organization, and other required fields.

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366 views2 pages

Training Manual Sap MM Techvantage It Solutions PVT LTD: Maintain Source List

The document discusses maintaining a source list in SAP MM which contains suppliers and periods for procuring materials. It provides steps for defining a source list at the plant level including entering a valid period, vendor code, purchasing organization, and other required fields.

Uploaded by

Dipesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Training Manual

SAP MM

TechVantage IT Solutions Pvt Ltd

MAINTAIN SOURCE LIST


The source list contains all the sources of supply defined for a material and the periods during which procurement from
these sources is possible.
Menu Path:
SAP Menu > Logistics > Materials management > Purchasing > Master Data > Source List > Maintain
Transaction Code: Maintain - ME01, Display changes - ME04, Display - ME03

Other Tcodes activities:


Analyze source list - ME06 , Reorganize source list - ME07
Generate source list - ME05 , Display source list for material- ME0M

You can define source list requirements at plant level. If a source list requirement exists, you must maintain the source list
for each material before you can order it.
You use the source list to determine the valid source of supply at a certain point in time.

2016 Mahesh Ghodke all rights reserved

Page 1

Training Manual

SAP MM

TechVantage IT Solutions Pvt Ltd

Source list requirement for materials, It may be necessary to include possible vendors of a material in the source list before
the material can be ordered.
The Source list requirement field in the purchasing data of the material master record indicates whether a source list
requirement exists for a material.
Enter the following details:
1.
2.
3.
4.
5.

Enter the valid period until which you can procure the material from this vendor
Enter Vendor code
Enter Purchasing Organisation
Select Fixed Source (if the Vendor is fixed)
Enter 1 in to be included in MRP

Update all the required mandatory fields select

2016 Mahesh Ghodke all rights reserved

icon and save the entries

Page 2

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