Source List

Source list is a list of possible supplier, which is used to identify the source of supply of
material. It is valid for specific time period.
You can make source list mandatory at plant level and material level.
If you maintain source list requirement at plant level, then you should maintain source list for
all the material which belonging to same plant other system doesn’t allow you crate purchase
order for that material.
If you maintain source list at material level that time you need to maintain source list for that
specific material.

1. Define source list requirement at plant level

Tcode: OME5

Execute.

Select check box and save it.

BHAGWAT BHOKARE
+91 9623241316
bhagwatbhokare@gmail.com
 2. Activate source list requirement at material.
Tcode: MM02

To make source list required at material level use Tcode: MM02, Enter material
number then press enter, after that select purchasing view and again press enter.

Enter plant and continue.

BHAGWAT BHOKARE
+91 9623241316
bhagwatbhokare@gmail.com
Select source list check box enter and save it.
3. Maintain source list.
Tcode: ME01
Path:

You can maintain as much as supplier you have for this material.
BHAGWAT BHOKARE
+91 9623241316
bhagwatbhokare@gmail.com
BHAGWAT BHOKARE
+91 9623241316
bhagwatbhokare@gmail.com