A source list is a master record in sap mm that specifies approved vendors for a particular material and plant Source list analysis enables you to find out whether source list records exist for materials of a plant within a certain period It plays a critical role in ensuring that procurement aligns with company policies and.
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Source lists allow you to manage a list of sources of supply for a material in a specific plant and for specific time periods
Each source is defined by a source list record
The source list has the. A source list contains part or all the sources of supply of a material with properties (fixed, blocked, relevant to mrp) valid for a certain period The use of source lists can be optional or mandatory. The source list requirement field in the purchasing data of the material master record indicates whether a source list requirement exists for a material
If a source list requirement has. This demo will show you how to use source determination using source lists during the planning run. This training document provides an overview and instructions for using the source list functionality in sap The purpose of a source list in sap mm is to specify the possible sources of supply for a.
The indicator for source list usage must therefore be set for a particular vendor so that purchase requisitions and delivery schedules, which are created during the planning run, are automatically.
Source list specifies the time period of ordering a particular material from a given vendor Source list can be copied from one plant to another plant Source list can be created by the following two.
