Home └KUT: PU103 – Source List └IB_C_KUT_MM_PU_PU103_Source_List_V1.0_20210917

KUT: PU103 – Source List

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IB_C_KUT_MM_PU_PU103_Source_List_V1.0_20210917

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1. What is Transaction code to display the report of Source List per material?
ME0N ME0M ME0A ME01
2. What is Transaction ME06 for?
Display changes Source List Analyze Source list to check that Source list create complete or not. Create several items of Source List. Delete Source List.
3. What is T-Code to create several items of Source List?
ME01 and ME05 ME03 ME05 ME01
4. What the value should set in MRP field in Source List if the Source List is related to MRP run and SA?
“2” “1” “0” Blank
5. What the value should set in MRP field in Source List if the Source List is related to MRP run?
“2” “1” “0” Blank
6. What is the result of block vendor in Source List?
None of above A and B B: PO cannot be opened with that Vendor within specific period. A: The system cannot do the Source of Supply in PR within specific period.
7. Which one describe source list correctly?
All of above Source List can Block the vendor in specific period. Source List can Fix the vendor in specific period. Source List is the main data to define the source of material within specific period.
8. Which data must enter in the initial screen of Source List?
Material, Plant and Info Record Purchasing Org. and Vendor Material and Plant Vendor and Material
9. Which master data must create before maintain source List?
All of above Purchase Info Record Vendor Master Material Master
10. Which is Transaction Code to maintain Source List?
ME01 and ME05 ME03 ME05 ME01