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Procedure:

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1.

Click Command Field

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2.

In Command Field, enter "zmm007"

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3.

Press Enter key

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4.

Report of MPN directory screen is displayed.

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5.

Click in the Plant box

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6.

In the Plant box, enter "1110"

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7.

Choose For PR Materials

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8.

Click in Purchase Requisition box

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9.

Enter Purchase Requisition number "2100009554"

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10.

Select With MPN

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11.

Press Execute icon or Press (F8)

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12. Press Back icon or F3

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13.

Select Without MPN

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14.

Press Execute or Press (F8)

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15.

Press Back or Press (F3)

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16.

SAP Easy Access screen is displayed.

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17.

Click Command Field

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18.

Enter "ZMM104"

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19. Click on Execute icon

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20.

BDC for Source List screen is displayed.

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21.

Choose Source List For PR Materials

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22.

Click in Purchase Requisition No box

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23.

Enter "2100009554"

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24.

Click in Purchase Organization box

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25.

enter "bepo"

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26.

Click in Purchase Group box

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27.

In the Purchase Group box, enter "r1"

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28.

Press Multiple selection

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29.

Multiple Selection for Vendor screen is displayed.

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30.

In the Single value box, enter "aa1610"

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31.

Press Execute icon or Press(F8)

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32.

BDC for Source List screen is displayed.

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33.

Press Execute icon

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34.

Source List Monitoring screen is displayed.

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35.

Click the Create Source List button

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36.

Press Back or Press (F3)

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37.

Press Back or Press (F3)

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38.

Home Screen of SAP is displayed