ME04 - Changes to Source List

SAP Transaction Code - Details

• Transaction Code: ME04

  Description: Changes to Source List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Source List > Changes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Source List > Changes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Source List > Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Source List > Changes

• • Program: RM06WCD1

    Screen: 1000

    Authorization Object: M_ORDR_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME04 - Changes to Source List

  
  Overview:
  The SAP transaction code ME04 is used to make changes to source lists. Source lists are used to define the sources of supply for a material, and can include vendors, plants, and other sources. This transaction code allows users to add, delete, or modify existing source list entries. 
  
  Functionality: 
  ME04 allows users to view and edit source list entries for a given material. It also allows users to create new source list entries for a material. The transaction code also provides information about the validity period of the source list entries, as well as the quantity and delivery time associated with each entry. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME04 in the command field. 
  2. Enter the material number for which you want to view or edit the source list. 
  3. Select the “Display” button to view existing source list entries for the material. 
  4. To add a new entry, select the “Create” button and enter the necessary information about the new source of supply. 
  5. To delete an existing entry, select the “Delete” button and confirm your selection. 
  6. To modify an existing entry, select the “Change” button and enter the necessary changes. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using ME04 will only be applied if they are within the validity period of the source list entry. Additionally, it is recommended that users check with their system administrator before making any changes using this transaction code, as it can have an impact on other areas of the system if used incorrectly.