Source list vendor

Hi SAP Gurus,
We have a problem with soruce list. In the source list there are two vendors maintained and one of them is marlked as fixed vendor, with MRP relevent 1 in the source list. we have two inforecords for the material from two different vendors. one of them is cheaper and that is why we marked this vendor as the fixed vendor in source list. Now when we run the MRP in MD04, the req gets generated but it does not pick either vendor from those two vendors. Why is it happening like this? Is there anything wrong? PLease let me know
Thanks
Anusha

In MD04 show nº planning order or PO and if the qty is same for tha requirement qty.
Plase check your parameter MRP t-code MD41 in the fielde Planning mode:
Planning mode
Defines how procurement proposals from the last planning run are to be dealt with:
The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is re-exploded only for procurement proposals that are to be adapted.
The system reactivates unfirmed procurement proposals and, if necessary, adapts the quantity and date to the new planning situation. The BOM is always re-exploded.
The system regenerates unfirmed procurement proposals completely.
Check too...your date last run MRP in MD06...this material is new or old?? if you already checked in ME03 ( Vendor List) , MEQ3 ( Quota) and Validity... the problem can be in the parameter of the MRP

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Source list Vendor fixed!

Hi All,
I have maintained a source list for a material with a contract in the source list and the vendor fixed. I have also maintained it as MRP relevant (by having MRP indivcator as 1). The Source list check box in the material master is checked.
Now when I run the MRP for this material I do not have the contract and the fixed vendor form the source list in the PR generated.
I have also tried by maintaining an inforecord (though it doesn't seem related).But it soe
Am I missing something here? Is something missing in the PP configuration?
Please guide. My client wants the contract and the fixed vendor in the sorce list automatically picked in the PR generated by the MRP run.
Regards,
V S

Hi,
What you should do to check if your source of supply is properly set is to manually create PR and assign this contract source of supply to your PR. If the source of supply is not accepted, then SAP will populate the related error message.
Cheers,
HT

Source list ,vendor master ,

Wher can we find the source list and quality info records for material and vendor? For a given material no. and vendor no.
Thanks
VV

Hi,
source list : ME01, ME03
my favorite trn: ME05, ME0M
Inforecord: ME11, ME12, ME13
my favorites: ME1L and ME1M
Hope this helps! reward points if useful
regards

REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

Dear All
Let me know is any transaction where i will get the material source list similar as me03 transaction but
with vendor name also .
Regards,
Rajendra Sawant.

Hi Rajendar,
I am sorry but the vendor name cannot be displayed in this or any other T-code.
Or you can select the Vendor code for which you want to see the vendor name and clik on the Vendor tab above.
Rwd if helpful.
Regards,
Robin.

Error when blocking a vendor in source list

We are trying to block a vendor from the Source list (Tcode ME01), however this vendor was created in a different system and imported into our current system.
The error message we receive states "Source list record created in a different system". We are unable to save the change, so it is not a warning message, but an error.
Any help would be appreciated.
Thank you

your source list records get created in a central system. if you delete an entry you create inconsistencies to your central system (and you may get this record back soon undeleted).
Contact the guys who create the source list in this different system and let they maintain the block and distribute it to your system again with ALE.

How to select the vendor from the source list in the PO(me21n) screen ??

Hi
How to select the vendor from the source list in the PO(me21n) screen.
Is there any Sources of Supply tab in the PO just like we have in the PR.
I don't want a PO raised from a PR which has got the Vendor assigned to it already.
Or the SAP doesnot provide the option of Source list/Assign source/Sources of Supply .....in the PO.
Kindly reply

There is not any facility available for Source Determination in PO. Only you can select the line item and click Menu Environment > Source List and view the list of sources available for the material but you can not chooss and assign. If you wan to assign the vendor then change the vendor already entered in PO and put the desired vendor.

Selection of vendor in RFQ from source list

Hi,
I want to use source list in RFQ.While creating RFQ for a material,system should give the list of sources which now I am able to see in the enviornment tab but iam not able to select by means of double clicking or any other means.Is there any way to select multiple vendors from the source list tab and generate RFQ's against the selected vendors
Regards
RD

I had also come across the Similar requirement. After much R&D I found that this is not possible.
You ave to enter the Vendor code manually.
Biswajit

BDC for ME01 to delete vendors in the source list

Hi ABAP'ers,
I am trying to write a BDC program to delete a particular vendor from ME01 TCODE. My program runs well till deletion after i delete a record it is showing a pop up to confirm and on clicking yes the vendor is deleted. But the source list is not getting saved, or in other words the BDC flow stops after deletion, though i have handled save ok code in my BDC internal table. is there a solution for this.
thanx $ regrds
thrinath k

Run in mode 'E' and fix whatever you have missed on your BDC.

Source list mass blocking of vendor

dear all,
ply give me transaction code for source list in which i can block vendors.
i have created an LSMW tool also but it creates an double entry in the transaction ME01.
we have even crated BDC but there also same error is occuring.
so is there any other ways for doing mass changes
regards
amey

One option is thru ME05 transaction, which is generate source list.
You get a list, there you can filter (e.g. by vendor) and then set block indicator.
Alternative, if you just want block the vendor, then use MK05 and block this vendor for procurement,
And about your LSMW and BDC, you are just not hitting the existing source list records, hence you create new ones. You probably have to enhance the key. Lookup table EORD to see what you may need to hit an existing record.

Fixed vendor in source list not recognized by MRP

Hi
I have a source list (ME01) with a listed info record for a particular plant/purch.orgvendor/material combo.
I have ticked the fixed vendor tick and flagged it as MRP relevant (MRP=1).
When I run the MRP the purchase requisition is created but the vendor field in the purchase requistion is empty. Somehow the MRP does not recognize the source list settings. No fixed vendor is allocated to the purchase requisition.
Validity period of source list is checked.
I have checked the User exit LMEQR001, but nothing is implemented.
Any suggestions?
Thanks in advance,
Lars
Edited by: Lars Tornblom on Jan 15, 2011 5:10 PM

Hello Lars,
Please check the following settings in cutomization;
SPRO>>Materials Management>>Purchasing>>Environment Data>>Define Default Values for Buyers.
Select : Double Click: Settings for Default Values.
Now select the group and go to Source determination Tab.
In tab under pre-setting of automatic source dtermination indicator.
Tick the check boxes Create purchase requistion and create purchase order vendor unknown.
Note: In ME01, if your vendor is external then you have maiantain thye vendor in vendor fileld. If vendor is internal (say plant to plant transfer) then vendor needs to be maintained under ppl field.
Br,
Tushar

Vendor change - info record/source list

Hi,
I need help with the following please: Lets say a vendor goes out of business, is there a quick way to have all of their material directed to another vendor? Or must I create new inforecords and change sourcelists?
Thanks,
Rob

hi,
If you have any of the reference docuements made for the current vendor, then yes ofcourse you have to make the changes in it:
You have to make changes in:
1. Doc like schedule agreement, contract, PR, PIR etc....you can have to change your vendor here....
2. change the source list as per the new vendor....
And then generate the PO....
OR
You can have the Partner functions:
So that you can deliver the materials to the other one....and you can can pay on the given bank account...
ie. you can change the bank account in VMR....
But this is possible if you can have the same vendor name.....
Hope it helps...
Regards
Priyanka.P

Fixed vendor table in source list

Hi Friends,
We understand that EORD is the table for Source List.Fixed Vendor check which we maintain in source list (transaction ME01) does not get saved in the table EORD.It get saved at some other table,Can you please let me know the table name for this Fixed vendor check.
-Prasad.

hi
ME03 field is actuly a structure not a table .
Structure RM06W
Short Description I/O Table, Source List, SAPDM06I
field : FESKZ Fixed source of supply
check in SE11
regards
ravikant

Fixed Vendor in Source List

Hi, All,
I want to know what's impact if i tick the vendor in the source list?
1. is it impact for MRP run to assign the source to purchase requisition to generate purchase order?
2. is it impct for costing run?
3. can i create purchase order for this material with other different vendor?
Is there any other impact other than above items?
if i have no perfer in source list. is there any sequence for source list to dertermine vendor? item 1 is first?
can i tick mutliple vendors for 'fixed'?
Thank you in advance

Hi,
Hi, All,
1. is it impact for MRP run to assign the source to purchase requisition to generate purchase order?
If you have the source list,,, it will suggest the vendor to be considered for procurement. It depends on How the configureation( it allowed to change the vendor)
2. is it impct for costing run?
No
3. can i create purchase order for this material with other different vendor?
In Standard SAP it is possible,,, it will give warning messeage...again it depends on the config/settings
Is there any other impact other than above items?
no other impact
REgards
anand

ME05 : Generate Source List only for regular vendor

Dear guru ,
I use ME05 for the mass generation of source list.
For one material i have two info-records for different vendors.
If i run ME05 the system send this message u201CSeveral sources MRP-relevant on one dateu201D
and create two records in the source list for the same material.
Can i automatically create the source list only for the regular vendor fill for one of the info-record ?
Thanks in advance.

not answered

Report to identify multiple vendors in source list?

is there a standard t-code that may list multiple vendors (if they exist) for a range of source lists? better to solve with abap query?
(ex. say there are 1250 materials and want a list of source lists, with vendors or even one vendor if it only has one)
thanks all
Edited by: strat on Mar 27, 2008 10:41 PM

Hi
Try following report
ME0M - Source List for Material
Vishal...

Source list vendor

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