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Understanding Source Lists in Procurement

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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5 views4 pages

Understanding Source Lists in Procurement

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

ArunArjun
Copyright
© 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

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

Agreements O List box available

Fix O List box available

Block O List box available

Relevant for MRP O List box available

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