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Notes 7 Source List and Quota Arrangement List

The document discusses source list in SAP MM, which is used to maintain fixed vendors for materials. It describes how to activate source lists at the client or plant level, and how end users can then assign specific vendors to source list materials using transaction code ME01.

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50 views4 pages

Notes 7 Source List and Quota Arrangement List

The document discusses source list in SAP MM, which is used to maintain fixed vendors for materials. It describes how to activate source lists at the client or plant level, and how end users can then assign specific vendors to source list materials using transaction code ME01.

Uploaded by

saisundargatti365
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Source List

Source list is one of the master data available in SAP MM. It is used to maintain fixed vendor
to a material. Once source list is maintained then we have to buy material from source vendor
only.

Source List Process Flow

We will activate source list at 2 level as per SAP standard


1. Activate source list by client
2. Activate source list by consultant

Activate Source list by consultant

If consultant activates Source list, then it will be activated at plant level and it is applicable to
all the materials available in the plant.
T. Code - OME5
Or
Path:

SPRO—>IMG—> Material management —> Purchasing —> Source list —> Define Source List
Requirement at Plant Level —> Enter —> click on position, give plant —> enter and activate
source check box to plant if required —> Press enter and save.

DHANUSH 1
Activate source list by Client

Client can activate source list only for required materials in material master purchasing view.

T. Codes

MM01 - New creation material


MM02 - Existing material

Client’s role
Under this heading we will learn how to maintain vendor to material because we activated
source list for the material.

Maintain Source list

Under this heading we end users will assign fixed vendor to a source activated material.

T. Code - ME01
Or

Path:
SAP Easy access screen --> SAP menu —> Logistics —> Material management —> purchasing
—> Master data —> Source list —> ME01- maintain —> Enter —> Give source activated
material, plant —> enter —> give source valid dates, maintain vendor and purchase
organization —> enter —> save source list.

DHANUSH 2
Source List T. Codes

ME01 - Maintain /Change source list


ME03 - Display source list
ME04 - Changes
ME0M - List of source list by material code.

Tables - SE16N
EORD - Source List
Quota Arrangement List (QAL)

This is one of the master data available in SAP MM. If our client is dividing bulk quantities into
ratios and ordering to multiple vendors then it is called quota arrangement list in SAP.

Quota Arrangement T. Code’s

MEQ1 - Maintain/change QAL


MEQ3 - Display QAL
MEQ4 - Changes
MEQM - List of QA

DHANUSH 3
Tables - SE16N

EQUK - Quota header table


EQUP - Quota item table

DHANUSH 4

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