1. 如果在料號主檔有打勾 "Source list" ,開PO時SAP會檢查是否此料號在SAP有否維護Plant + Vendor + 料號 的關係
2. 收貨時,有quality issue也可以藉由此功能,禁止某vendor的料被收進來
http://www.saponlinetutorials.com/maintain-source-list-in-sap/
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.
- Enter the valid period till until which you can procure this material from this vendor.
- Enter vendor code in the vendor field..
- Enter respective purchasing organization.
- Select fixed source field if the vendor is fixed.
- Select block source of supply field if the vendor is blocked for procurement for this material.
- Enter 1 in to be included in MRP run.
http://scn.sap.com/thread/1309540
Source list means list of sources (vendors)available for a particular material to procure.
1. while creating MM01 (Material Master) in the purchasing View in other data TICK the SOURCE LIST which makes it mandatory.
The following data are entered.
Display source list - ME03
Display changes to source list - ME04
Analyze source list - ME06
Reorganize source list - ME07
Generate source list - ME05
Display source list for material- ME0M
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