I need help for the following questions.
1) When I am trying to generate source lists via T.Code ME05, I am putting up only materials and plants. But, the next screen pulls up the Vendors. My question is from where the system is pulling up the Vendor numbers? Is the system looking at the Purchase Info records?
2) If there is a material and plant maintained in SAP, but no info records or purchasing documents are created yet for that particular plant-material combination, and if we use T.code: ME05, from where the system will pull up the Vendor no? OR we cannot generate source list for this combination via ME05?
Edited by: Kumar on Jan 11, 2011 10:40 PM