SOURCE LIST

CREATION OF SOURCE LIST .................................................. Transaction Code: ME01

DISPLAY SOURCE LIST......................................................... Transaction Code: ME03

DISPLAY CHANGES TO SOURCE LIST........................................ Transaction Code: ME04

CREATE A SOURCE LIST DETERMINATION ................................... Transaction Code: ME05

DISPLAY LIST OF SOURCE LISTS

By Material ......................................................................Transaction Code: ME0M
 CREATION OF SOURCE LIST

Navigational Path:

–SAP MENU

– Logistics

– Material Management

– Purchasing

– Master Data

– Source List

– Maintain (Transaction Code: ME01)

 Enter the material number for which you want to maintain
the source list and respective plant details
Fill in all the necessary details such as valid periods, name of vendor, purchasing
organization, etc. Click on the Save icon. Source list for the material is now
maintained.
 DISPLAY SOURCE LIST

Navigational Path:

–SAP MENU

– Logistics

– Material Management

– Purchasing

– Master Data

– Source List

– Display (Transaction Code: ME03)

 DISPLAY CHANGES TO SOURCE LIST

Navigational Path:

–SAP MENU

– Logistics

– Material Management SHOWS WHAT HAVE BEEN

CHANGED
– Purchasing

– Master Data

– Source List

– Changes (Transaction Code: ME04)

CREATE A SOURCE LIST DETERMINATION
 DISPLAY LIST OF SOURCE LISTS

By Material Transaction Code: ME0M