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source list

Former Member
0 Kudos

hi

i want to know why we have to maintain vendor source lists

related tables used to maintain.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mallika ,

Its 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

kp

Answers (1)

Answers (1)

Former Member
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if the company want to maintain the source of supply for each material means u will maintain here and also u can block the vendor for procurement for this material and also it will be used for MRP purpose

dipak_kumar3
Active Contributor
0 Kudos

Hi,

1 small addition to Chetan's reply , for marking sourse list MRP relevant you have tick that in sourse list only then system will pick that during MRP run .

Thanks

Dipak