Source list

[Former Member]

Hello Gurus..

How can we maintain source list in SAP.....?

Omkar....

[hnmuralidhara]

Hi,

The Source List (SL) helps the purchasing department to managing the reference source. It saves the vendor for a period of time.

Any reference sources are defined by a Source List using transaction code ME01.

You could enter more than one Source List, but than you need also so many IR.

Please note: If you have more than one SL, the u2018valid fromu2019 and u2018valid tou2019 must be different. It should be only one MRP-relevant vendor for a period of time.

Bye,

Muralidhara

[former_member459660 · Accepted solution]

Hi,

You can maintain source list in SAP using the T-code ME01.

SAP easy access path : Logistics> Materials Management> Purchasing> Master data> Source List> Maintain

Here you can maintain source list for the Material and Plant combination.

For one pair of Material and Plant we can maintain several source list Provided the valid to and valid from is different.

Other features of Source list are:

> We can mark a source as Fixed for a particular combination

> We can Block a Source

> We can make one source as MRP relevant also.

Hope this Info helps you

Thanks

Shyam