How to maintain Source List in SAP

This SAP article will guide you all about “How to maintain Source List in SAP” step by step with screenshots.

Steps to maintain Source List in SAP

SAP R/3 Path: – SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Source List > Maintain Source List

Transaction Code: -

• ME01 – Maintain


• ME03 – Display


• ME04 – Changes

Step 1: - Follow the main path and click “Maintain Source List”

Step 2: – On the “Maintain source list: initial screen” enter the following details

• Enter material number that you to maintain the source list.


• Enter respective plant code.

Step 3: - On the”maintain source list: overview screen” enter the following details

• Enter the valid period till until which you can procure this material from this vendor.


• Enter vendor code in the vendor field..


• Enter respective purchasing organization.


• Select fixed source field if the vendor is fixed.


• Select block source of supply field if the vendor is blocked for procurement for this material.


• Enter 1 in to be included in MRP run.

 

Step 3: - After updating all the mandatory fields, choose save icon to save the entries.

Now, we have successfully done with “How to maintain Source List in SAP”.

How to maintain Source List in SAP