MAINTAIN THE SOURCE LIST

Now...see if you can go back to the Main Menu without assistance and Navigate to ME01 > Press ENTER on your computer or click on the checkmark icon > Enter the material number and Press ENTER or click on the checkmark icon again.  If you succeed performing this transaction, it will take you to the screen below where you will enter the data below:

 

              

 

• (Valid from) Enter today's date

• (Valid to) Enter (12/31/9999)

• Vendor number

• POrg-US10

• Check the Fix box

• Enter 1 in the MRP cell

 

 

   Note: Multiple vendors can be added

   due to price changes and must be

   maintained. Every vendor has a 

   different number and by clicking on

   their number, you will see the vendor's

   price. The vendor you select is who you 

   will procure this particular part(s) from.

 

   After this practice session, you will 

   take a 20 minute break & a short

   QUIZ! Go back to p6, click on Quiz

   to proceed. Enter your trainee #

   as your name.