The combined information of material and vendor altogether is kept in a record that is known as purchase info record. But a particular material can be ordered from different vendors in different time intervals. This information can be maintained in a list that is called as source list. The key points about source list are as follows:
  • Source list include list of possible sources of supply for a material over a given framework of time.
  • Source list specifies the time period of ordering of a particular material from a given vendor.
  • Source list can be copied from one plant to another plant.
Source list can be created by following two ways:
  • Automatically
  • Manually

Automatic Creation of Source List

Source list can be automatically created by doing some setting in material master. Automatic source list can be created by following the below steps.
Go to MM02(Edit mode of material master for which you want to create source list automatically).



Serkan AKKAVAK
Computer Engineer
ABAP Developer & SAP MM SD Consultant
Contact : serkurumsal@yandex.com