SOURCE LIST RECORD title: source list record (MM-PUR) (SAP Library - Glossary)
SOURCE LIST RECORD category: Purchasing (MM-PUR)
SOURCE LIST RECORD explained:
A list of available sources of supply for a material, indicating the periods during which procurement from such sources is possible.
Every source of supply is stored in a source list record, together with its validity period.
The source list record uniquely identifies the source of supply, that is, in the SAP system, a vendor, an internal plant, or an outline agreement item, and facilitates determination of the applicable source for a purchase requisition at a certain time.
More terms such as source list record in Dictionary S.
- Manual Salary Grade:
- Help Salary grade is the salary range or pay line within the Salary Administration Plan. Each grade has a minimum and maximum salary amount. Each job is assigned to a specific salary grade source list record definition.
- Manual Service Part Confirmation Item:
- Help A confirmation item that is used to confirm service parts that were consumed during a service process. A service part confirmation item always refers to a service part item in a service process source list record explain.
- Manual Simple Variable:
- Help A standalone variable source list record what is.
- Manual Segregation:
- Help The description of physical separation of dangerous goods and other goods, in particular other dangerous goods. Example Away from Not above source list record meaning.
- Manual Substitution Profile (SCM-FRE):
- Help Controls the assignment of substitute products to original products in the master data. It contains the substitution type and the control type source list record abbreviation.
