Hello All, SC is created and approved, but PO is not creating automatically

[Former Member]

Hello All,

We are implementing extended classic scenario.

After SC is approved, PO is not created automatically.

1.Maintained same transaction type in both SRM and ERP for PO, number range in ERP is created as exteranal and in SRM as inernal number range.

2.Maitnaiend Attributes in org strcture "Maitnained document type in R/3" , Create PO manually as SAME as transaction type.

3.Extended classic is activated.

Please reply ASAP, if I am missing any thing.

Thanks alot for your support.

Regards,

Preethi

[Former Member · Accepted solution]

Hi Preethi,

Can you please check if you have configuration for sourcing?

SAP Supplier Relationship Management --> Sourcing --> Define sourcing for Product categories?

This configuration is done by Product category wise. In order to generate PO automatically you have to set "Sourcing Carried out for Item Without Assgn. Source of Supply".

Hope this helps.

Thank you

Ritesh

[Former Member · Accepted solution]

Hello Ritesh,

Thanks for your immediate response.

I have maintained Configuration for sourcing -> Define sourcing for product Categories like below

Category ID    SourceSyst     Sourcing

*                         BLANK        Sourcing always carry out

Please provide the path to set "Sourcing Carried out for Item Without Assgn. Source of Supply".

Regards,

Preethi

[Former Member · Accepted solution]

Hello Preethi,

You have set up open ended means any product category will always have to go through Sourcing does not matter if you have vendor set on Shopping cart (i.e. for Catalog Orders).

Just change the sourcing carried out drop down to "Sourcing Carried out for Item Without Assgn. Source of Supply" in configuration and check creating SC.

Thank you

Ritesh

[Former Member]

Hello Ritesh,

Thanks a lot, Issue has been resolved now.

Regards,

Preethi