SOURCE LIST

 Source List is a list of possible vendors / suppliers for a material. It is maintained for each plant location separately.

 The source list also contains information regarding the validity period of each vendor for supplying the material to that plant
location. Hence, this list needs to be updated periodically based on the validity period maintained.

 Further, in the source list, we can also specify which vendor becomes the fixed vendor. In other words, we can select a
particular vendor to be the preferred vendor for supply of that material to that plant. Along with this, we can block a vendor
for any reason from supplying that material to the plant

PATH

IMG

MATERIAL MANAGEMENT

PURCHASING

SOURCE LIST
 DEFINE SOURCE LIST REQUIREMENT AT PLANT LEVEL

In this if we mark
the sourcre list
to a plant it get
applied to all the
PATH material in the
plant
IMG

MATERIAL MANAGEMENT

PURCHASING

SOURCE LIST

DEFINE SOURCE LIST REQUIREMENT AT PLANT LEVEL