Choose
Enter the material and plant number. Then pressENTER to display the overview screen.
Choose
In the dialog box that now appears, enter the number of the material and the key of the plant whose source list is to be adopted.
PressENTER to adopt the reference source list with all the individual source list records.
Correct the source list, if necessary.
If, for example, the material of an outline agreement item specified in the referenced source list differs from the material of the current source list, the system issues an error message. In this case, choose
Check the source list records for overlapping validity periods. Choose
Save the source list.