SAP MM - SOURCE LIST

The combined information of material and vendor altogether is kept in a record that is known as
purchase info record. But a particular material can be ordered from different vendors in different
time intervals. This information can be maintained in a list that is called as source list. The key
points about source list are as follows:

Source list include list of possible sources of supply for a material over a given framework of
time.

Source list specifies the time period of ordering of a particular material from a given vendor.

Source list can be copied from one plant to another plant.

Source list can be created by following two

ways: Automatically

Manually

Automatic Creation of Source List

Source list can be automatically created by doing some setting in material master. Automatic
source list can be created by following the below steps.

Go to MM02. Select all the views.

In purchasing view check the box for source list. Click on save. Source list will be
created automatically for the material.

Manual Creation of Source List

Source list can be created manually by following the below steps:

Path to maintain Source list:

Logistics => Material Management => Purchasing => Master Data => Source List => Maintain
TCode: ME01

On SAP Menu screen select Maintain execute icon by following the above path.
Enter the material number for which you want to maintain source list and respective plant details.
Fill in all necessary details like valid periods, name of vendor, purchasing organization. Click on
save icon. Source list for the material is now maintained.