SAP MM/WM
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Maintain Source List
Definition:-
Source list is used to find the vendor automatically during
auto vendor assignment process. It is a plant specific master
data.
Through configuration, it can be made as mandatory or an
optional.
Source list controls
Validity period for each vendor
Indicates vendor as preferred vendor
Blocking vendor from raising PO
Source relevancy to MRP
Supplying plant incase of STO
Prerequisite:-
Material Master in the Plant where the source list it to be
created
Menu Path:-
Logistics Materials Management Purchasing Master
Data Source List ME01 Maintain
Double Click ME01
Maintain Material code number
Maintain Plant
Click
Maintain valid from date
Maintain Valid to date
Maintain vendor code
Maintain Purchase organization
Note: - field is used incase of STO. Supplying plant can
be mentioned here.
Tick the check box to indicate the vendor as preferred
vendor.
Note: - Only one vendor can be indicated as preferred
vendor in the same validity period.
Check box is used to block the vendor
If this source is to be used by MRP, fill the column.
Following are the allowed entries
Click
Click
