Saturday, 20 July 2013

How To Create A Source List - Purchase

You can create a sourcelist 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.

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