| source list record |
List of available sources of supply for a material, indicating the periods during which procurement from such sources is possible.
Every possible source of supply is stored in a source list record, together with its validity period.
The source list record uniquely identifies the source of supply (meaning, in the R/3 system, a vendor, an internal plant, or an outline agreement item) and facilitates the determination of the applicable source for a purchase requisition at a certain point in time.