How to use ME03 - Display Source List

SAP Transaction Code - Details

• Transaction Code: ME03

  Description: Display Source List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Source List > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Master Data > Display Source List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Source List > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Source List > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Source List > Display

• • Program: SAPLMEOR

    Screen: 200

    Authorization Object: M_ORDR_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME03 - Display Source List

  
  Overview:
  ME03 is a transaction code used in SAP Materials Management (MM) module. It is used to display source lists, which are lists of vendors and materials that are used to procure goods and services. 
  
  Functionality: 
  ME03 allows users to view source lists for a particular material or vendor. It also allows users to create, change, and delete source lists. Additionally, it can be used to view the validity period of a source list and the purchasing organization assigned to it. 
  
  Step-by-step How to Use: 
  1. Enter ME03 in the command field. 
  2. Enter the material number or vendor number in the Material/Vendor field. 
  3. Click on the Execute button. 
  4. The source list for the material or vendor will be displayed on the screen. 
  5. To create, change, or delete a source list, click on the appropriate button at the top of the screen. 
  6. To view the validity period of a source list, click on the Validity Period tab at the bottom of the screen. 
  7. To view the purchasing organization assigned to a source list, click on the Purchasing Organization tab at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as ME01 (Create Source List), ME02 (Change Source List), and ME04 (Display Source List). Additionally, users should be aware of other related SAP modules such as Purchasing (MM-PUR) and Inventory Management (MM-IM).