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Maintain source list in SAP

Maintain source list

The following step guides how to maintain source list in SAP.

Step 1:  – Access the transaction using one of the following navigation options.

SAP R/3 Path: – SAP Easy Access > Logistics > Materials Management > Purchasing > Master Data > Source List > Maintain

Transaction Code: –  ME01 – Maintain
                                                 ME03 – Display
                                                 ME04 – Changes

Step 2: – On the “Maintain source list: initial screen”  enter the following details

  • Enter material number that you to maintain the source list.
  • Enter respective plant code.

maintain source list

Step 3: – On the”maintain source list: overview screen” enter the following details

  1. Enter the valid period till until which you can procure this material from this vendor.
  2. Enter vendor code in the vendor field..
  3. Enter respective purchasing organization.
  4. Select fixed source field if the vendor is fixed.
  5. Select block source of supply field if the vendor is blocked for procurement for this material.
  6. Enter 1 in to be included in MRP run.

maintain source list oveview screen

 After updating all the mandatory fields, choose save icon to save the entries. Message will be displayed as source list changed.