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Source of Supply in Shopping Cart

Former Member
0 Kudos

Contract does not show in the SC Source of Supply if there is only one contract for a Material Group/Product Category. As soon as I add a second contract for the same Product Category both will show in the SC source of supply. Or if I add a second line item with the same Material Group it will be listed. Otherwise if there is only one contract and one line item for a product catagory it will not show.

Anyone ever run into this problem.

Classic

SRM 5.0

Accepted Solutions (1)

Accepted Solutions (1)

khan_voyalpadusman
Active Contributor
0 Kudos

it is possible to find out the system behaviour why it behaves likes this.

For this you have to debug the function module 'BBP_PD_SOS_FIND' , this is the base function module which is used for determining the source of supply.

Answers (1)

Answers (1)

Former Member
0 Kudos

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.

Regards

- Atul