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Source List Automatic Creation | SAP Materials Management

 Source List Automatic Creation


Steps to Create a Source List Automatically

Transaction code (T.Code) : ME05


Method One to Open Purchasing Info Record Enter ME05 in the SAP commend area as shown below.



Method Two to Open Source List Automatic Creation shown below Image.

Expand Sap Menu-->Expand Logistics-->Expand Materials Management-->Expand Purchasing-->Expand Master Data--> Expand Follow-On Functions-->Click on ME05-Generate.



Step 1 : Enter below data

  • Material : 000000000150000330
  • Plant  : LU1
  • Valid From : 27.06.2022
  • Valid To      : 30.06.2022
Click on Execute



Successfully Generated Source List Automatically :)

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