S4 Source List:
A particular Material, list of sources is Called Source list
Source list includes 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 maintained at Plant level
Source list can be copied from one plant to another plant.
T codes :
ME01 – Maintain Source list (Creation & Change)
ME03 – Display Source list
List of Source list --- ME0M
Path: Sap menu --Logistics- MM- Purchasing-- Master data--
Source list -- ME01/03
Business Example:
Wheel------ MRF, CEAT, Bridge stone, Apollo etc.,
Note : Source list record is not having Price information.
Source could be a Vendor / Other plant / Outline agreement
Source list for Wheel – Apollo, CEAT, TVS, MRF and other plant
Practical’s:
Source list creation with Vendor:
T code: Me01 – Maintain source list
Source list creation for Plant
Prerequisites:
Company code min should have Two Plants
Material must be exist in two Plants
If not, Extend Material Master with another Plant:
Create / Extend Material Master – MM01
Note : Fixed vendor activation only possible if info record exist between
Material & vendor
Source list can be created by following ways :
Manual – ME01
Source list Creation by Copy – ME01
Automatic Source list Creation, ME01 - Generate records
Note: In this scenario PIR must be exist between Vendor and Material combination.
Source list can be activated by two levels:
a. Source list record Material level Activation :
If we activate source list indicator in Material master data under purchasing view then
that material source list creation is Mandatory during purchase order creation.
Navigation: Material Master ---- Purchasing View ----activate Source list
b. Source list record plant Configuration :
1. Activate source list at Plant level :
Path : Spro -- IMG--- MM- Purchasing --- Source list – Define Source list
requirement at plant level
Note:
Plant level - Configuration
Material Level – Master data setting
While Creating a Purchase order:
If we activate Source list at Plant level, all materials with in the Plant, Source creation
becomes Mandatory
If we maintain only at material level, not at Plant level, then that particular Material
only Source list is mandatory.
Table Information:
T code: Se16n
EORD- Purchasing source list
Assignment: Pls Submit ME0M & Table EORD
ME0M
Table : EORD
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