Source List Manual Creation | SAP Materials Management

 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

Step 2 :  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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