What is source list in SAP (MM-PUR - Purchasing)?

SAP Term: source list

• Component: MM-PUR

• Component Name: Purchasing

• Description: A list of available sources of supply for a material, indicating the periods during which procurement from such sources is possible. The source list lets you determine the source that is valid effective at a certain time.

Smart SAP Assistant

• Key Concepts: 
  A source list is a document in SAP that contains a list of vendors and materials that are approved for procurement. It is used to determine which vendors are allowed to supply certain materials and services. The source list is maintained in the Materials Management (MM) module of the Purchasing (PUR) component. 
  
  How to use it: 
  The source list can be accessed through the SAP Easy Access menu. From there, you can create, edit, and delete entries in the source list. You can also assign vendors to specific materials or services, and set up delivery schedules for each vendor. 
  
  Tips & Tricks: 
  When creating a source list entry, make sure to include all relevant information such as vendor name, material or service name, delivery schedule, and any other relevant details. This will ensure that the source list is up-to-date and accurate. 
  
  Related Information: 
  The source list is closely related to the purchasing info record, which contains additional information about the vendor such as payment terms and pricing. The purchasing info record is also maintained in the MM-PUR Purchasing component.