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Source List

The document describes how to create a source list in transaction ME05 in SAP, which is a list of possible sources for a material. It involves executing transaction ME05, entering the material, plant, and unticking the test run box before executing. Then selecting the line item and clicking save to create the source list.

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Jancy Sunish
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3 views

Source List

The document describes how to create a source list in transaction ME05 in SAP, which is a list of possible sources for a material. It involves executing transaction ME05, entering the material, plant, and unticking the test run box before executing. Then selecting the line item and clicking save to create the source list.

Uploaded by

Jancy Sunish
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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You can create a source list in ME05 transaction.

A source list is a list


of possible sources for a material. If a source list requirement exists for
the material, you must create a source list to proceed with the ordering.

1. Execute t-code ME05.


2. Enter material, or material list/range.
3. Enter plant.
4. Untick the test run check box to perform the transaction instead
of using the test mode.
5. Execute the transaction.

On the results screen select the appropriate line item and click on the
save button. You have created a source list.

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