Source List is one of the main component in the material management and it will be used to derive the source of supply for materials. The Following can be maintained in source list,
– Maintain the suppliers against the Specific materials and Plant
– Vendors can be mapped with specific validity periods
– Maintain a vendor as fixed source
– Vendor can be marked as blocked source
The Following transaction code used for Source list
ME01 – Maintain Source List
ME03 – Display Source List
Please find the screens,
ME01 – Maintain Source List
ME03 – Display Source List
