Sage-Tips

What is source list?

The source list is a register of sources of supply for a material in a certain plant. Each source list record contains a validity period, a source of supply, and parameters that control the source of supply during this period. One of these parameters is used to define a source as your preferred source of supply.

What is info record in SAP?

Definition. Serves as a source of information for Purchasing. The purchasing info record (also referred to in abbreviated form as the “info record”) contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record.

What is a source list in SAP?

Source list includes a list of possible sources of supply for a material over a given framework of time. Source list specifies the time period of ordering a particular material from a given vendor. Source list can be copied from one plant to another plant.

What are the types of info records?

Procurement types in info record

• Standard. A standard info record contains information for standard purchase orders.
• Subcontracting. A subcontractor info record contains ordering information for subcontract orders.
• Pipeline.
• Consignment.

Where is source list?

This control file is located in /etc/apt/sources. list and additionally any files ending with “. list” in /etc/apt/sources. list.

How do I make a source list?

Begin the list of sources on a separate numbered page at the end of the document. Provide a title at the top of the page, “References” for APA or “Works Cited” for MLA, with no special formatting: bolding, underlining, quotation marks, larger font size, etc. List all sources used in the document in alphabetical order.

Is info record master data?

A standard info record contains information for standard purchase orders. The info records can be created for materials and services with and without master records.

How do you create a source list in SAP?

How to Create a Source List Determination: SAP ME05

1. Execute t-code ME05.
2. Enter material, or material list/range.
3. Enter plant.
4. Untick the test run check box to perform the transaction instead of using the test mode.
5. Execute the transaction.

Why do we need source list in SAP?

The purpose of source list is for a material how many source are there to supply. Steps: 1. while creating MM01 (Material Master) in the purchasing View in other data TICK the SOURCE LIST which makes it mandatory.

What is info record category in SAP?

A purchasing info record serves as a source of information for Purchasing. It contains data on a certain material supplied by a certain vendor. The current prices and conditions for the responsible purchasing organization or plant. The number of the last purchase order. The vendor’s planned delivery time for the …

How do you create a source list?

How do you write a sources list?

What is the difference between infoinfo and source list?

Info record is specific to one material and one vendor. Information like discounts, validity of price etc are maintained for a material that is provided by that specific vendor. A source list is like a database of suppliers that can provide a specific material.

What is the difference between source list and purchase information?

The combined information of material and vendor is kept in a record that is known as purchase info record. But a particular material can be ordered from different vendors in different time intervals. This information can be maintained in a list that is called as the source list.

The combined information of material and vendor is kept in a record that is known as purchase info record. But a particular material can be ordered from different vendors in different time intervals. This information can be maintained in a list that is called as the source list. The key points to note about a source list are as follows −

What is the difference between purchasing info record and info record?

We’ve put together a list of 8 money apps to get you on the path towards a bright financial future. A purchasing info record is a record of the purchasing related information for a material that a vendor has to offer. Info record is specific to one material and one vendor.