on 03-25-2008 9:49 AM
Hi guys,
Can any one please helpme out in creating a Source List? pls Explain how this is used in procurement.?
Regards
Jino
Hi,
Lets see the other way:
If you don't maintain the source list
1. You can't assign the vendors automatically when you run MRP.
2. You can't make a vendor as fixed vendor.
3. You can't block a vendor for a specific material.
4. You can't find who are the source for a particular material.
5. If you use contract for a material group you can't excluse/include a list of materials.
regards,
Siddharth.
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Dear Jino,
Go through this link you will get idea about how to create source list.
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee111155c811d189900000e8322d00/frameset.htm
I hope it will help you
Regards,
Murali.
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