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Maintain Source List

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Wissam Elshibly
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18 views4 pages

Maintain Source List

Uploaded by

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

END USER DOCS


Published by Team of SAP
Consultants at SAPTOPJOBS

Visit us at www.sap-topjobs.com

Copyright 2006-07@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a


retrieval system, or transmitted in any form, or by any means electronic or
mechanical including photocopying, recording or any information storage and
retrieval system without permission in writing from SAPTOPJOBS
Maintain Source List

Definition:-

Source list is used to find the vendor automatically during


auto vendor assignment process. It is a plant specific master
data.

Through configuration, it can be made as mandatory or an


optional.

Source list controls

 Validity period for each vendor


 Indicates vendor as preferred vendor
 Blocking vendor from raising PO
 Source relevancy to MRP
 Supplying plant incase of STO

Prerequisite:-

Material Master in the Plant where the source list it to be


created

Menu Path:-

Logistics  Materials Management  Purchasing  Master


Data  Source List  ME01 Maintain
Double Click ME01

Maintain Material code number

Maintain Plant

Click

Maintain valid from date

Maintain Valid to date

Maintain vendor code


Maintain Purchase organization

Note: - field is used incase of STO. Supplying plant can


be mentioned here.

Tick the check box to indicate the vendor as preferred


vendor.

Note: - Only one vendor can be indicated as preferred


vendor in the same validity period.

Check box is used to block the vendor

If this source is to be used by MRP, fill the column.


Following are the allowed entries

Click

Click

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