Reset the Source of Supply from Source of Supply Tab

[Former Member]

Hello All,

I am looking for a BADI to reset the source of supply assigned automatically ny the system , when a single contractr/info record exists for the same in the BE system.

Are you able to help please.

Cheers,

Sid

[Former Member · Accepted solution]

check the documentation for the following BADI

SRM IMG ->Supplier Relationship Management->SRM Server->Business Add-Ins (BAdIs)->Sourcing->Find and Check Sources of Supply

BR

Dinesh

[Former Member]

Hello Sidhyesh,

Go to transaction <SE18> and check BADI BBP_SOS_BADI.

You can implement this BADI in transaction <SE19>.

Regards,

Marcin Gajewski