source list

[Former Member]

source list means wht , tell me in detail . and how to make it mandatory for scheduling agreements.kindly explain

[Former Member]

Hi,

Go to SPRO> Materials Management-> Purchasing--->Source list -->Define sourcing list requirements at plant level

Tick the plant

Create the material master ,maintain Source list in ME01

Create scheduling agreement.

You cannot do this mandatory in Define screen layout

Please try this definitely it will works out irrespective of any type of Scheduling agreement type

Regards

G.Ganesh Kumar

[Former Member]

Ramesh,

Please follow the below path to change the status of field from Optional to mandatory:

Materials Management-Purchasing-Scheduling Agreement----Define Screen Layout at Document Level

Regards,

Manish

[Former Member]

manish can you explain me how we can achieve this in Define Screen Layout at Document Level.

my requirement is that i need to check for the Scheduling Agreements type ZALT the source list

[Former Member]

Hi,

Hi,

Source list means list of sources (vendors)available for a particular material to procure.

The purpose of source list is for a material how many source are there to supply.

Steps:

1. while creating MM01 (Material Master) in the purchasing View in other data TICK the SOURCE LIST which makes it mandatory.

While creating Scheduling agreement you have to maintain source list in ME01

The following data are entered.

It contains material, plant,pur org, vendors with validity period from & to so that whether you can procure from the vendor or not.

Please try and incase of any problem please reply

Regards

G.Ganesh Kumar

[Former Member]

thank you for the replies.

how to make source list mandatory for sechudline agreements

[Former Member]

Hi,

Please go to MM02 for the material that you are creating scheduling agreement

Enter in the Purchasing View -tick the soruce list.

This tick mark is mandatory for creating scheduling agreement

without source list you cannot create a scheduling agreement

PLEASE TRY this and REPLY

This is the SOLUTION.

Regards

G.Ganesh Kumar

[Former Member]

Hi

A list of available sources of supply for a material, indicating the periods during which procurement from such sources is possible.

Every source of supply is stored in a source list record, together with its validity period.

The source list record uniquely identifies the source of supply, that is, in the SAP system, a vendor, an internal plant, or an outline agreement item, and facilitates determination of the applicable source for a purchase requisition at a certain time.

Regards,

Raman

[Former Member]

source list of material shows

1) all vendors on which orders are put up.

2) fixed source

3) validity period of source

4) any contract and validity along with doc no.

5) mrp relevant or not

make the vendor with scheduling agreement as fixed in source list.

regards

[Former Member]

Hi,

Source list means list of sources (vendors)available for a particular material to procure.

It contains material, plant,pur org, vendors with validity period from & to so that whether you can procure from the vendor or not.

There is no field called Source list in the screen layout of aggrement, you can use supplying vendor as mandatory field so that system proposes error message while creating the aggreement,to make it mandatory in scheduling aggrement maintain it as mandatory field in the screen layout of the aggrement.path is

SPRO-IMG-Material Management-Purchasing-Scheduling Aggrement-Define Screen Layout at Document Level.

Regards

Ravi Shankar.

[Former Member]

Hi,

The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.

The source list serves:

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To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time.(For example, the fixed vendor for material 1 is X for the first quarter and Yfor the second quarter of the year.)

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To define a source of supply as "blocked".(This means, for example, that contract 123 may not be used for a certain period of time.)

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As an aid in selecting the preferred source during the source determination process.(For example, the vendor A is determined as the source for an item of a requisition dated 15th June relating to material 1.)

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To block the external procurement of a material