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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