uploading source list

[Former Member]

hi all,

which transaction shall i use to upload source list...

ME01 Maintain Source List

ME03 Display Source List

ME04 Changes to Source List

ME05 Generate Source List

ME06 Analyze Source List

ME07 Reorganize Source List

ME08 Send Source List

ME0M Source List for Material

Can it be done by using LSMW?

please advice...

thanks

SG

[Former Member]

ME01 Maintain Source List

for new creation of source list

Rewards if useful.................

Minal

[Former Member]

Hi,

Check it with Functional team and finalise the same with them whether to go for BDC or LSMW.

Clear with their requirement

Regards

Shiva

[RaymondGiuseppi]

2 solutions are possible

1) With transaction ME01 (if less than 9 vendors per material) , in second screen, click on 'New record' button (ok_code = NS) and after position the data you fill on line 9 ( last one in batch mode)

2) Use ME12 transaction for your recording, and the extras ==> source list

Regards