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Transaction Code: ME01
Description: Maintain Source List
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLMEOR
Screen: 200
Authorization Object: M_ORDR_WRK
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME01 is a SAP transaction code used to maintain source lists in the Materials Management (MM) module. It is used to create and maintain source lists for materials, which are used to determine the source of supply for a material. Functionality: ME01 allows users to create and maintain source lists for materials. This includes entering the vendor, plant, and material number, as well as the validity period of the source list. The source list can also be used to determine the priority of the vendor for a particular material. Step-by-step How to Use: 1. Enter ME01 in the SAP command field and press enter. 2. Enter the material number and press enter. 3. Enter the vendor number and press enter. 4. Enter the plant number and press enter. 5. Enter the validity period of the source list and press enter. 6. Enter the priority of the vendor for this material and press enter. 7. Save your changes by pressing save or save and exit. Other Recommendations: It is important to ensure that all information entered into ME01 is accurate, as this will affect how materials are sourced in SAP. Additionally, it is important to regularly review source lists to ensure that they are up-to-date with current vendors and plants.
ME00 - ...
MD_VM_ASSIGN_CL - Assign Code list...
ME03 - Display Source List...
ME04 - Changes to Source List...