Is there any alternate transaction for ME05 ?

Hi All,
In ME05, i will have to input material and plant data. Is there any alternater transaction where the input data would include - Vendor as well as purchasing organisation ?
Thanks & Regards,
PSS

Dear PSS,
ME01 if you want to maintain Source List
ME11 if you want to maintain Infor Record
Source List
A source list specifies the possible sources of supply for a material over a given period of time. It shows the time period in which a material may be ordered from a given vendor or under a certain long-term purchase agreement.
The source list supports the user in answering the question: "Which vendors or internal suppliers can supply a material at a given point in time?" It is also used in the automatic selection of vendors for a material.
Info Record
Info record is short for information record. The info record contains concise information about a vendor and a material that Purchasing already procures from that vendor. An info record thus represents a material-vendor relationship.
For example, the info record indicates the units of measure in which materials are ordered from the vendor, and the applicable reminder levels. It also shows price changes affecting the material in question. This information can be useful in the process of evaluating quotations to determine the successful bidder.
Info records are created automatically when you order a material. You can also create, change, and delete info records.
Hope this will help.
Regards,
Naveen.

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| 1 | VIEW | ALLITEMVIEW | 2 | 11822 | 24 (9)| 00:00:01 |
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|* 5 | INDEX UNIQUE SCAN | IDX_INVMASTERSKU | 1 | | 1 (0)| 00:00:01 |
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