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Source List

A source list in SAP MM indicates possible vendors that a material can be purchased from over a given time period, and specifies the time frame for ordering a material from each vendor. Source lists can be created automatically or manually, and are maintained by logging into the master data for source lists and using transaction code ME01. The key steps are to enter validity details, vendors, generate records, and save the new source list.

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337 views

Source List

A source list in SAP MM indicates possible vendors that a material can be purchased from over a given time period, and specifies the time frame for ordering a material from each vendor. Source lists can be created automatically or manually, and are maintained by logging into the master data for source lists and using transaction code ME01. The key steps are to enter validity details, vendors, generate records, and save the new source list.

Uploaded by

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

CREATION OF SOURCE LIST

1. The combined information of material and vendor is kept in


a record that is known as purchase info record. But a
particular material can be ordered from different vendors in
different time intervals. This information can be maintained
in a list that is called as a source list.

 The key points to note about a source list are as below :

 Source list indicates a list of possible sources of supply for


a material over a given framework of time.
 Source list specifies the time period of ordering a particular
material from a given vendor.
 Source list can be copied from one plant to another

 Source list can be created by the following two ways –


 Automatically
 Manually

 Path to maintain source list:


Logistics >> Material Management >> Purchasing >> Master
Data >> Source list >> Maintain.
 T-code: ME01 – For creating source list.
 Procedure:
1) Enter T-Code :

2) Mention validity details and vendor.


3) Click on generate records and generate records.

And lastly we need to save the data.

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