Issue in Vendor List

[Former Member]

Folks,

I have an issue using vendor list deployed with ECS.

The issue is that the PO is not created automatically for few product categories for the shopping cart created using the vendor list. Also i can able to see the SOS in the SC.

But i can able to create the PO automatically for some categories in the same system...

Please note that i have created the vendor list only using vendor mapping and without reference to any contract.

Your help is much appreciated.

Best Regards,

NMK

[former_member183819]

Hi NMK,

if it is a valid vendor list it must pop up in the source of supply.

otherwise it will not show in the source of supply.

double check material, vendor,product category ,purchase group valid .

why your vendor list is not matching to fit in the source of supply.

As disha said check this table too

You can also see BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id.

DID YOU change any data like UOM, plant data .. and looking into sos ?

881695 and 890068 note

SAP Note 1179520 - Product Supplier List not proposed as a

source of supply

SAP Note 928137 - No source of supply determination on

purchasing group change

br

muthu