Unique SOS is not assiged to the Shopping Cart
We use classic scenario on SRM 5.0 with MDM-SRM catalog.
We do not upload the vendors and the contracts to the MDM.
When I create SC and pick from the catalog product that assign to one unique ECC contract I expect that this contract will assigned as source of supply automatically.
From some reason the contract arrives to the SC as SOS but not assigned automatically.
Does anybody know whether by standard the system assigns the source of supply automatically when it is unique? (we want to avoid uploading vendors to the catalog).
Thanks & Regards,