Hi guys in this article we learn another new topic in Source List SAP MM it is important topic in sap material management. In any company wants to procure material from vendor that time we maintain source list. When P2P process is runs in company that time we maintain source list. So without wasting of time let's discuss further information,
Source List - SAP MM
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Source List - SAP MM |
In Source List we maintain vendors (sources) are available for certain material to procurement process. Purpose of source list is for a material how many sources are available for supply.
It specifies time period of ordering of particular material from given vendor. With use of source list as per our requirement we fix the vendor or we have to block the vendor.
Path to create Source List -
Spro - sap image - logistic - material management - purchasing - source list
What is the Tcode for SAP MM source list?
Create - ME01
Display - ME03
Changes in source list - ME04
What is the Tcode ME05
Generate source list - ME05
Analyze source list - ME06
Assign Source list to plant - OME5
To create source list we required
1) Material 2) Plant
Source list created by two ways -
a) Material level created automatically
*) To create source list automatically use path
/NMMO2 - purchasing view - source list - click the source list icon
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| Source List SAP MM |
*) use t code ME01
fill data valid from, valid to, vendor, purchase organization, fix vendor, block vendor
b) At plant level
use t code ome5 - go to position - enter plant - click to source list icon and save.
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| Source list |
So in this article we discussed the topic Source List SAP MM hope you understand well.
