No source of supply found for item in SRM 7.2 portal

[Former Member]

Hi ,

We have upgrade system from srm 5.0 to srm 7.2

while creating the shopping getting message that  " No Source of supply found for Item "

Could any body suggest me

Do i need to check any configuration for this ?

Regards

Ramesh

[Former Member · Accepted solution]

Hi Ramesh,

Please traverse to the following in SPRO->

SAP Supplier Relationship Management->SRM Server->Sourcing->Disable/Enable Automatic Assignment of Sources of Supply

May be you need to assign it automatically.

At some times it happens that it is a misleading info message.

Try taking help from an abaper and change the following :

Class : /SAPSRM/CL_PDO_BO_SC

Method : /SAPSRM/IF_PDO_BO_SC~ADD_ITEMS_FROM_CATALOG

Message no : /SAPSRM/PDO_SOS - 001

For reference you can check the following notes :

Hi

<b>Please see these OSS Notes -></b>

<b>Note 1062273 - Source of supply not listed completely in classic scenario</b>

Note 1049332 - SOCO: Product category contract not assigned to requirement

Note 1064139 - BBPSC: Service with Source-of-Supply and Contract

1051985 Proposed source of supply new vendor address doesn't update

1039945 Source of supply list is not refreshed

1030627 Source of supply not found for service items

1024423 Source of supply not found for service items in shopping car

1030244 Incorrect partner number in source of supply tab

1021228 Short dump when contract with invalid price assigned as SOS

Note 550071 FAQ: EBP - Shopping Cart

804633 Manual price disappears during contract assignment

999147 Source of supply displayed for different categories

865544 Fixed vendor from catalog reset on change of plant

924062 Old purchase orders and templates: SOS not automatically set

1003350 Follow-on doc BE PO not created for SC

787045 Determination of subsequent object for a shopping cart item

783574 Error in assignment of sources of supply

873972 Sources of supply in the shopping cart with catalog items

979814 Sourcing via Vendor List - No impact in SRM 5.0

967288 Winning contract is not assigned to the item

964743 Contract product item not assigned automatically

866652 Contract release orders in SRM

942742 Update is cancelled if new source of supply is found

932336 Delivery date not considered in Propose Source of supply

927033 External request: Contract reference / price disappears

892713 Copy vendor product number from source of supply to PO

809382 Add item with invalid source of supply from old shopp. cart

817949 No warning message at completion of contract

889770 Sourcing: Contract information not transferred

Note 890068 Shopping cart: Unique source of supply not assigned

Do let me know.

Please rewards points if helpful.

Thanks,

AkkI

[Former Member · Accepted solution]

Hi Aakash,

Thanks for you answer

i checked in spro i didnt find the path which you mentioned

SAP Supplier Relationship Management->SRM Server->Sourcing->Disable/Enable Automatic Assignment of Sources of Supply

here in SRM 7.2 i can see path . Plz advice .

[Former Member · Accepted solution]

Hi, Issue with org data

issue has been solved

thank you aakash

[former_member209116]

Hi All,

Actaully in SRM 5.0 there is one perform called GET_VENDOR in standard program.When upgraded to SRM7.2 that method was missed.So we added GET_VENDOR code in /SAPSRM/CL_PDO_BO_SC.Finally we get Source of supply list with valid purchase org data.Now contract items populting correctly in current system .

Thanks&Regrds,

Srinivas Namamula.

[former_member488126]

Hi All,

Actaully in SRM 5.0 there is one perform called GET_VENDOR in standard program.When upgraded to SRM7.2 that method was missed.So we added GET_VENDOR code in /SAPSRM/CL_PDO_BO_SC.Finally we get Source of supply list with valid purchase org data.Now contract items populting correctly in current system .

Thanks&Regrds,

Srinivas Namamula.