Solution : https://service.sap.com/sap/support/notes/668764 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common issues and questions regarding the source list in SAP MM purchasing. It explains system messages related to blocked source entries and clarifies non-inclusion of contracts in source lists despite source requirements. Key functionalities for managing source list records, like deletions during Transaction ME07, are detailed. Additionally, the Note specifies the importance of the info record for saving source list records, discusses special stock indicators in scheduling agreements, and clarifies the role of the fixed indicator in planning runs. Various SAP transactions and terms related to sourcing and material planning are explored.
Key words :
properly delete single source list records, delete source list records, scheduling agreement schedule lines, source list record preferred, source list records deleted, deleted source list records, indicator 'source list usage, source list records, frequently asked questions, special features exist
Related Notes :
| 1093582 | FAQ: Delivery complete indicator ELIKZ |
| 457110 | FAQ: Source determination in purchasing |
| 430543 | FAQ: Purchasing info record |
| 206684 | MRP: automatic source determination |