Our step-by-step tutorial explains how to efficiently create a source list in SAP MM. Ensure accurate supplier information and streamline your procurement processes with these easy-to-follow instructions!
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Chapters
00:01 Introduction
00:20 Material Master
00:56 Material Master Source list Check box
01:40 Create Purchase order without Source list master data
02:22 Create Purchase Info Record
03:32 Create Source list
05:52 Create Purchase Requisition
07:05 Create Purchase order from Purchase requisition
08:12 Release Purchase order
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