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  • Materials Management User Manual: Maintain Source List: ME01

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    This document provides instructions for maintaining a source list in a materials management user manual. It describes entering a material and plant, then validity dates, vendor, purchasing organization, and any contracts. It notes the ability to block vendors and importance of specifying MRP relevance. Pressing save stores the source list with details like material, vendor, and validity dates. A material can have multiple approved vendor sources.

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    Original Title

    14SOURCE LIST

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    This document provides instructions for maintaining a source list in a materials management user manual. It describes entering a material and plant, then validity dates, vendor, purchasing organization, and any contracts. It notes the ability to block vendors and importance of specifying MRP relevance. Pressing save stores the source list with details like material, vendor, and validity dates. A material can have multiple approved vendor sources.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    37 views4 pages

    Materials Management User Manual: Maintain Source List: ME01

    Uploaded by

    api-19917826
    This document provides instructions for maintaining a source list in a materials management user manual. It describes entering a material and plant, then validity dates, vendor, purchasing organization, and any contracts. It notes the ability to block vendors and importance of specifying MRP relevance. Pressing save stores the source list with details like material, vendor, and validity dates. A material can have multiple approved vendor sources.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 4

    Project Lakshya1000

    Materials Management User Manual

    Source List (Approved Vendor List for a Material):

    Maintain Source List: ME01

    Enter Material and Plant.

    Wipro InfoTech User Manual – MM Page 1 of 4


    Project Lakshya1000

    Materials Management User Manual

    Enter Validity (from and to), Vendor and Purchasing


    Organization.

    If you have any contract / Scheduling Agreement, you can


    enter the same in the respective column

    Note: You can fix or Block the Vendor for a particular material.

    Wipro InfoTech User Manual – MM Page 2 of 4


    Project Lakshya1000

    Materials Management User Manual

    MRP relevance of the source list to be mentioned as above.

    Press “Save” button to save the Source List.

    Wipro InfoTech User Manual – MM Page 3 of 4


    Project Lakshya1000

    Materials Management User Manual

    Source List will be saved as above.

    Note: One material can have lot of sources. (Vendors /


    Supplying Plants)

    Wipro InfoTech User Manual – MM Page 4 of 4

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