Source List Manual Creation
Steps to Create a Source List Manually
Transaction code (T.Code) : ME01
Method One to Open Purchasing Info Record Enter ME01 in the SAP commend area as shown below.
Method Two to Open Source List Manual Creation shown below Image.
Expand Sap Menu-->Expand Logistics-->Expand Materials Management-->Expand Purchasing-->Expand Master Data--> Expand Source List-->Click on ME01-Maintain.
Step 1 : Enter below data
- Material : 000000000150000330
- Plant : LU1
Click on Enter
- Valid From : 27.06.2022
- Valid To : 30.06.2022
- Purch.Org : L11
Click on Save
Successfully Created Source List Manually :)
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