Material --> Purchasing View
What is the purpose of tick box Source LIst?
If this is ticked, what is the logic?
If this is unticked, what is the logic?
I tried adding scheduling lines via ME38 and I came across an error saying "Material not included in source list requirement despite source list requirements". I checked the source list set-up, it is fine. I checked material purchasing view, the source list tick box is ticked.