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SAP MM 100 Days Challenge

Day 11 — Source List

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Interview Question

What is a Source List in SAP MM?

Answer

• A Source List defines the approved vendors for purchasing a material. • It helps users purchase materials only from authorized suppliers. • It improves procurement accuracy and avoids selecting the wrong vendor.

Real-Time Example

• A company purchases laptops only from Dell and HP. • These vendors are maintained in the Source List. • When creating a Purchase Order, SAP suggests only the approved vendors.

Practice Questions

1. What is a Source List? 2. Why is a Source List used? 3. What information is stored in a Source List? 4. Can a material have multiple approved vendors? 5. What are the benefits of using a Source List? 6. Is a Source List mandatory in SAP MM? 7. How does a Source List help procurement?

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