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Source of supply is missing for the preferred vendor in SOCO


We are using classic scenario in SRM 5.0.

We are using preferred vendor in the purchase requisition, whenever the Purchase requisition is moving into the SRM Sourcing cockpit. We are unable to see the source of supply.

Source of supply is missing in sourcing cockpit (SOCO).

Whenever the shopping cart it is created vendor number has to be updated with R/3 preferred vendor number which is not updating, instead it is showing empty.

I have found some BADI like BBP_SOS_BADI and BBP_SOS_BADI_ICC, this BADI will trigger when a shopping cart has contract GUID, but we donu2019t have contract for this purchase requisition.

Could you please tell me the BADI or user EXIT name, by using this BADI I can populate the populate the source of supply and vendor in SOCO.

Edited by: imam uddin on Apr 19, 2009 4:59 PM

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