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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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