Source list Collective processing

[#1]

Hi All,

I have a scenario where i need to do Collective generation of Source list for few vendors using tcode ME05..

As i have not used this functionality earlier, can you tell me in detail how to execute this in system ...

Thanks

Regards..

Akkshaya

[Former Member]

Hi

you generate the source list for several materials by using ME05.

1.Enter the materials for which source list to be generated

2.Enter the plant

3.Select all records for Material and Plant (System should consider only outline agreement items, only info records, or both be taken into account)

4. Enter validity periods

5. Select Exixting records option based on requirement

Execute

A list of the source records to be generated is displayed. Already-existing source list records whose validity periods are thus changed are also listed.

Select the source list records you want to include in the source list.

<b>Fixed or blocked Source list records:</b> You can mark a source list record as "fixed" or block it. A "fixed" source represents the preferred source of supply, whereas a "blocked" source is one from which you are not allowed to order.

Select the desired source list record. Then choose Edit -> Fix, or Edit -> Block.

Choose save to store the selected source list records for the displayed material in the source list.

Exception messages are displayed by the system. Press ENTER to continue the saving process.

Regards

Ramakrishna