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4 views4 pagesSource List
A source list is essential for ordering materials when a requirement exists. It can be created via menus or the transaction code ME01, requiring specific values for fields such as Material, Plant, and Vendor. Additional optional fields include Agreements, Fix, Block, and Relevant for MRP.
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0% found this document useful (0 votes)
4 views4 pagesSource List
A source list is essential for ordering materials when a requirement exists. It can be created via menus or the transaction code ME01, requiring specific values for fields such as Material, Plant, and Vendor. Additional optional fields include Agreements, Fix, Block, and Relevant for MRP.
Uploaded by
ArunArjunCopyright
© © 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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SOURCE LIST
A source list is a list of possible sources of supply for a material. If a source list
requirement exists for the material, you must create a source list to proceed with
the ordering.
Via Menus Logistics>Materials Management>Purchasing>Master
data>Source List
Via Transaction Code ME01
Field Name Description R/ User Action and Values Comments
O
/C
Material R Select required values from List box available
the list box
Plant R Select required values from List box available
the list box
Vendor R Select required values from List box available
the list box
Valid From R Select required values from List box available
the list box
Valid To R Select required values from List box available
the list box
Purchase R Select required values from List box available
Organization the list box
Oder Unit of R Select required values from List box available
measure the list box
