What is source list and what is the transaction code for creating source list?
- 1 Answers
- 1243 Views
- I also Faced
- E-Mail Answers
Answer Posted / Vivek Bhardwaj
A Source List in SAP MM is a collection of possible suppliers or vendor groups that can supply a specific material. It helps to ensure consistency in purchasing by defining standard sources of supply.nThe transaction code for creating a source list in SAP is OV48.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is scheme group field and confirmation control keys in vendor master?
what is inventory valuation pls Explain in detail?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
what are the uses of reference purchase organization?
what is the difference between valuation class and valuation category ?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
