You can create a source list in ME05 transaction.
A source list is a list
of possible sources for a material. If a source list requirement exists for
the material, you must create a source list to proceed with the ordering.
1. Execute t-code ME05.
2. Enter material, or material list/range.
3. Enter plant.
4. Untick the test run check box to perform the transaction instead
of using the test mode.
5. Execute the transaction.
On the results screen select the appropriate line item and click on the
save button. You have created a source list.