Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Source of supply not getting populated


I am creating a shopping basket with Internal Goods & Services. Selecting the product ID but the source of supply is not getting populated. Contract is there for the material in the Backend.

We are using Classic scenario.

I am gettting the source of supply in Development Server , but not it is not getting populated in Quality server.

I have replicated both the material and vendor in SRM quality server.

What could be the problem. Please give your views to solve this issue

G.Ganesh Kumar

Former Member replied

Hi Ganesh,

(1)Define transaction type



(2) Define number range for vendor list.

Anf go to web . Under Stratergic purchaser-->Business Partenr --> Create vendor list .

Thats all.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question