Procurement
What is Source List?
A list of allowed or fixed supply sources for a material in a plant over a validity period.
MRP uses fixed sources to assign suppliers to requisitions automatically. Source list requirement can be enforced per plant or material. Missing entries cause unassigned requisitions.
Related transaction codes
Related terms
More in Procurement
Planning an S/4HANA move?
Read the field guides on testing an ECC to S/4HANA migration and grab the free template library.