You maintain multiple Source Lists for a given material, with different periods of validity, meaning the Fixed Vendor can change, depending on times of year, order amounts and other criteria.
When you run transaction ME0M, the system will display only one Fixed Vendor at a time.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ME0M, ME01, Fixed Vendor, Flag, One-to-Many Relationship, Fixed Vendor Indicator, Fixed Outline Agreement Indicator , KBA , MM-PUR-SQ-SLI , Source List , How To
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