Define Source List at Plant Level
Follow Below Steps to Create Source List at Plant Level
Transaction code (T.Code) : OME5
Navigation Path : SPRO-->IMG-->Materials Management-->Purchasing-->Source List-->Click on Define Source List Requirement at Plant Level.
Step 1 : Enter SPRO in the SAP commend area as shown below.
Click on SAP Reference IMG
Step 2 : Expand Materials Management-->Expand Purchasing-->Expand Source List-->Click on Define Source List Requirement at Plant Level.
Step 3 : Click on Position and Enter Created "Plant" , In our case we created plant "LU1"
Click on Enter
Step 3 : Check mark the " Source List"
Step 4 : Click on Save Button
Successfully Defined Source List at Plant Level :)
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