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    Source List Path-Display Img - MM - Purchasing - Source List T Code Ome5 Define Source List Click On Position Fill Plant Click On Source List Save It

    Uploaded by

    Roking Kumar
    This document provides instructions for defining and maintaining a source list in SAP. It outlines the steps to define a new source list using transaction code OME5 by filling in the plant and clicking save. It also notes that an existing source list can be maintained using transaction code ME01 by entering the plant and clicking on the source list.

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    Source List Path-Display Img - MM - Purchasing - Source List T Code Ome5 Define Source List Click On Position Fill Plant Click On Source List Save It

    Uploaded by

    Roking Kumar
    22 views4 pages
    This document provides instructions for defining and maintaining a source list in SAP. It outlines the steps to define a new source list using transaction code OME5 by filling in the plant and clicking save. It also notes that an existing source list can be maintained using transaction code ME01 by entering the plant and clicking on the source list.

    Original Description:

    mm source list

    Original Title

    Source List All Step

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    This document provides instructions for defining and maintaining a source list in SAP. It outlines the steps to define a new source list using transaction code OME5 by filling in the plant and clicking save. It also notes that an existing source list can be maintained using transaction code ME01 by entering the plant and clicking on the source list.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    22 views4 pages

    Source List Path-Display Img - MM - Purchasing - Source List T Code Ome5 Define Source List Click On Position Fill Plant Click On Source List Save It

    Uploaded by

    Roking Kumar
    This document provides instructions for defining and maintaining a source list in SAP. It outlines the steps to define a new source list using transaction code OME5 by filling in the plant and clicking save. It also notes that an existing source list can be maintained using transaction code ME01 by entering the plant and clicking on the source list.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 4

    source list

    path- display img - mm - purchasing - source list

    t code ome5 define source list

    click on position

    fill plant

    click on source list save it

    enter next
    enter tic on source list
    maintain source list t code me01

    fill plant enter

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