on 07-07-2014 12:07 PM
Hello everybody,
I've found an strange SRM 7 behaviour. When I'm creating a shopping cart and I assign a valid supplier for an item (Source of supply/ Service Agents tab) : why is it unassigning the supplier every time I change the Location/plant at "Item data" tab?
How can I avoid this ? Is it a standard behaviour?
I have noticed that method UPDATE_ITEM_INTERNAL from /SAPSRM/CL_PDO_BO_SC class, produces a SOS_VALIDATION where the supplier is marked as deleted (del_ind = 'X').
Thanks.
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Hi,
Just debug a little but inside method SOS_VALIDATE of class /SAPSRM/CL_PDO_BO_SC. Especially check what you are getting in parameter lt_sos_list for CALL METHOD /sapsrm/if_pdo_do_sos~get_sos_local_and_be
thanks,
sankar.
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Hi,
This is standard behaviour in SRM.
Some fields like: Company Code, Product Category, Location can all be used to determine a specific source.
So if you first add a supplier and then change one of the fields that could influence the source of supply SRM gets rid of the selected supplier so you have to source again.
Regards,
Robin
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