Automatic creation of Source list

Hi All,
My requirement is to create a source list after a material and a Purchase Inforecord is created. I have heard that there is a Program in standard SAP which I can run to create a Source list right after a Purchase inforecord is created.
We have an enhancment to create Purchase Info records and we want to include this source list program at the end of this enhancment.
Any thoughts will be helpful.
Regards
Shane.

Hi All,
Is there any BADI available to mark all the vendors as Fixed vendors in the Sourcelist using ME05. I am sure we can Goto ME05 to create sourcelist collectively for all the materials in a plant, but besides that I want them to create as Fixed vendors. To do this user has to go into the transaction and select all records and hit the tab FIX to set it for all records.
As everytime a PIR is created, this Sourcelist program gets triggered and created with a Fixed vendor.
Thank you all for your responses
Shane

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