SAP MM

CREATION OF SOURCE LIST

1. The combined information of material and vendor 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 a source list.

 The key points to note about a source list are as below :

 Source list indicates a list of possible sources of supply for

a material over a given framework of time.
 Source list specifies the time period of ordering a particular
material from a given vendor.
 Source list can be copied from one plant to another

 Source list can be created by the following two ways –

 Automatically
 Manually

 Path to maintain source list:

Logistics >> Material Management >> Purchasing >> Master
Data >> Source list >> Maintain.
 T-code: ME01 – For creating source list.
 Procedure:
1) Enter T-Code :

2) Mention validity details and vendor.

 3) Click on generate records and generate records.

And lastly we need to save the data.