Displaying the Source List 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Purchasing ® Master Data ® Source List ® Display.

    Transaction Code

    ME03

  2. Enter the following data:
    3.

    Field

    Data

    Material

    1300-800

    Plant

    1000

  3. Choose .

    4. One or more sources of supply are defined for the material in the source list. You can select a source of supply as the fixed source of supply. You can block one or more sources of supply. You can specify the validity periods for source assignment in the source list.

  4. Choose until the overview tree appears.