Source List Administration 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Master Data node, choose Source List ® Maintain.

    Transaction Code

    ME01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    99-130

    99-130

    Plant

    1000

    3100

  3. Choose .
  4. Create a new line with the following data:
    5.

    Field

    Europe

    North America

    Valid from

    Today’s date

    Today’s date

    Valid to

    End of next month

    End of next month

    Vendor

    1000

    3000

    Purchasing organization

    1000

    3000

    Agreement

    Contract number from previous exercise

    Contract number from previous exercise

    Item

    10

    10

    Fix

    Select

    Select

  5. To check whether the entries are correct, choose .

    6. If any problesm occur with the source book records, proceed as follows: If the list already contains data, delete them by selecting the corresponding items and choosing . In the Delete Source List Records dialog box, choose Yes. To check again whether the entries are correct, choose .

  6. Correct your entries, if required.
  7. Choose .
  8. To override any warning messages, choose .

    9. The system confirms the transaction.

  9. Choose until the overview tree appears.