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Maintaining several source lists for one material because of different unit possible

Oct 12, 2016 at 01:24 PM

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Dear all,

please see attachment.

Position 130 and 140 belong to the same material but with different Units (FAS and L). According to sap Standard it is only possible to create an source list (order book) for Position 130 or 140.

Is there somehow a possiblity to create severall source lists (order books) for the same material?

Thanks in advance,

Steve

kontrakt.jpg (60.3 kB)
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6 Answers

PRASOON AK Oct 12, 2016 at 03:38 PM
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Hi,

In source list ME01, you can maintain multiple line items in the contract, as shown below. System will default the order unit from contract and the other details:

Test the same and revert back.

Regards,

AKPT


5f0lk.png (16.2 kB)
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Rosh A Oct 12, 2016 at 04:00 PM
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I have tried, the system allows me to save source list for same material with different UOMs. So, I think it is possible in standard, but not sure about the purpose behind.

ME05 is the transaction which will generate source list with all possible sources available for the material.

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Steve Malack Oct 20, 2016 at 08:16 AM
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Dear AKPT,

the Problem is that in case we enter value 1 for column MRP because the purchase requisition should be created from MRP run for all possible maintained UOMs I got an message "Please reconcile source list records" and could not save the source list. This is not

comprehensible

for me because the UOM for which the purchase request should be created for the example is already in the PM order. Sometimes the material should be bought with this UoM and sometimes with this UoM....

See screenshot.

Thanks for the help.

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Hi,

PR can be created only in base UOM in standard - whether its manual or MRP or PM related. May I know what is the use of MRP indicator for same source with different UOM for the same material for the same time period.

Regards,

AKPT

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Steve Malack Oct 20, 2016 at 08:16 AM
0

Dear AKPT,

the Problem is that in case we enter value 1 for column MRP because the purchase requisition should be created from MRP run for all possible maintained UOMs I got an message "Please reconcile source list records" and could not save the source list. This is not

comprehensible

for me because the UOM for which the purchase request should be created for the example is already in the PM order. Sometimes the material should be bought with this UoM and sometimes with this UoM....

See screenshot.

Thanks for the help.

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Steve Malack Oct 20, 2016 at 08:28 AM
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missing screenshoot source-list.jpg


source-list.jpg (117.4 kB)
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Rashi K Oct 21, 2016 at 04:58 AM
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Hi Steve

I think It will not allow you to maintain source list for the mrp 1 with different UOM Because If it is maintained then how system will now which uom has to be considered at time of pr creation. system will get confused to select the vendor druing mrp process. I even dont see any logic to maintain it

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