Is there a function to create Purchasing Source List (table EORD)?

[Former Member]

I have written a program which creates a new material using function module BAPI_MATERIAL_MAINTAINDATA_RT. In addition to this, I have to create the Purchasing Info Record.

I do not want to use IDOCs nor batch input. I would prefer a clean function call.

Is there a function module which I could use to create the Purchasing Info Record? I need to create records in table EORD (Purchasing Source List).

Currently I'm investigating whether I could create the Source List via function ME_UPDATE_SOURCES_OF_SUPPLY. Have you successfully used it (or any other function module) to create the Purchasing Source List (table EORD)?

We are using IS-Retail - but perhaps it makes no difference here...

[Former Member]

WRF_MATERIAL_MAINTAINDATA_RT was the solution.