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MM Cookbook - Maintain Source list
By Subhajeet Behera
Source list is used to find the vendor automatically during
auto vendor assignment process. It is a plant specific master data.
Through configuration, it can be made as mandatory or an
Source list controls
Materials Management à
Master Data à Source List à
Double Click ME01
Maintain Material code number
Maintain valid from date
Maintain Valid to date
Maintain vendor code
Maintain Purchase organization
Note: - field
used incase of STO. Supplying plant can be mentioned here.
Tick the check box
to indicate the vendor as preferred vendor.
Note: - Only one vendor can be indicated as preferred vendor
in the same validity period.
used to block the vendor
If this source is to be used by MRP, fill the
Following are the allowed entries
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