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Free Download SAP MM Books And Interview Questions
Billing, Forecast Formulae, Forecast Parameters, Goods Receipt, Invoicing Plan, Material Master, Certification, MM Purchasing, MRP and Lot-Sizing, Procedures, Parameters, Planned Orders, Planning, Planning Result, Outline Purchase Agreements
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    SAP MM Creating a Source List Manually MM Optimized Purchasing
    To enter sources of supply in the source list manually, proceed as follows:Choose Master data ® Source list ® Maintain. The initial screen for the source list appears.Enter the material and plant number. Then press ENTER
    SAP MM Maintaining the Source List MM Optimized Purchasing
    Use You can maintain source list records for individual sources of a material as follows:Manual maintenanceUse this method if you have to make numerous changes to, or new entries in, the source list.Maintenance from within an outline agreementWith this procedure, you can adopt an outline agreement item in the source list when creating or changing an outline agreement.Maintenance from within an in...
    SAP MM Source List MM Optimized Purchasing
    Use The source list is used in the administration of sources of supply. It specifies the allowed (and disallowed) sources of a material for a certain plant within a predefined period. Each source is defined by means of a source list record.The source list servesTo define a source of supply as "fixed" (i.e. the relevant source counts as "preferred" within a predefined period).(For example, the fix...