Maintaining the Source List 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Master Data node, choose Source List ® Maintain (or Display, if no new outline agreement has been created).

    Transaction Code

    ME01

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    100-430

    100-430

    Plant

    1000

    3000

  3. Choose .

    4. The Maintain Source List: Overview Screen displays the available source list records.

  4. Enter the following data in a new line:
    5.

    Field

    Europe

    North America

    Valid from

    Today’s date

    Today’s date

    Valid to

    End of this year

    End of this year

    Agreement

    Your outline agreement number

    Your outline agreement number

    Item

    10

    10

    Fix

    Select

    Select

  5. To check the accuracy of your entries, choose .

    6. If you note any problems with the source list records proceed as follows: If the list already contains data, select the relevant items, then choose . In the Delete Source List Records dialog box, choose Yes. To check the accuracy of your entries once again, choose .

  6. If required, correct your entries.
  7. Choose .

    8. The system issues a message to confirm the transaction.

  8. Choose until the overview tree appears.