Source of supply in shopping cart

Hi everybody,
We are on SRM 5.0 (classic mode). When we create a shopping cart the system gets all the sources of supply from the backend system.
we need source of supply have to be suppressed all across any shopping cart other than catalog (like internal goods/services and describe requirment).In case of catalog,contract is assigned to the master catalog.
our requirement is in case of catalog items system should create a backend PO other than catalog items system need not to be find any source of supply from bakcend and it should alaways create backend PR only.
so i have activated sourcing via vendor list and did'nt create any vendor list at all. This ensure that no source of supply is assigned from the backend and also no source of supply assigned from the vendor list as well. so that in case of catalog, source of supply is assigned from catalog and its creating a backend purchase order but when i have changed the location or purchasing organization in shopping cart, system is reseting source of supply for the catalog items as well.
As a result for source of supply is cleaned for the catalog items also,
Any ideas or suggestions will be appreciated.
Thanks in advance for your help.
Regards,
Mani

Hi
Which R/3 version are you using ? Please specify clearly, what you want to do ?
Incase i understand you correctly, you want to reset the Vendor details, coming from R/3 backend in the SRM side.
Have you tried implementing the Business Add-Ins to meet your requirement.
Try implementing the BADIs
BBP_SOS_BADI
BBP_DOC_CHANGE_BADI
BBP_CREATE_PO_BACK
BBP_TARGET_OBJTYPE
BBP_TARGET_OBJECTS
Note -> first read the standard docuementation provided by SAP, before implementing the BADI using SE18 Transaction.
Alternatively, check whether these SRM configuration settings, might help you out as well.
SRM SPRO Configuration settings
SPRO -> SRM -> Cross Application Basic settings -> Define Objects in Backend System(Purch reqs, Purchase orders, Reservations...........................)
For more details, refer to this link ->
Re: Setting to create Whether Pur. request or Purchase order in R/3 system
Hope it will help.
Regards
- Atul

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We are implementing SRM 7.0 in Extended Classic Scenario (SAPKIBKV06).
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Note 1393854 - "Block Local Sourcing" field and lable separated in contract
Note 1403375 - Block local sourcing flag is cleared
IS IT PCTR OR CCTR contract?
I GET BACK TO YOU SHORTLY.
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Header Level
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Note
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End of the note.
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Note 901497 Industry-specific fields not changeable in the quotation
Note 902719 Implementation of interface method in Novation Class
Note 833098 Tabular customer fields in quotation increased entries
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Hi
Please go through the following SAP OSS Notes, which will help ->
Note 1030627 - Source of supply not found for service items
Note 1051985 - Proposed source of supply new vendor address doesn't update
Note 1062273 - Source of supply not listed completely in classic scenario
Note 1024423 - Source of supply not found for service items in shopping cart
Note 1039542 - Source of supply from catalog reset on change of location
Note 1039945 - Source of supply list is not refreshed
Note 1043176 - Source of Supply Selection not shown from Purchaser inbox
Note 1003666 - Determining the source of supply takes a long time
Note 988252
Other Related Notes
Note 1006929 - Performance improvement while fetching source of supply
Note 927077 - Error during the automatic assignment of a source of supply
Note 905894 - Performance improvement in Sourcing
Note 991898 - Source of supply not reset when product type changes
Note 931757 - Source of Supply not copied correctly
Note 881695 - Source of supply with item changes
Some other related SAP links ->
Re: Vendor exists in R3 but BBPGETVD could not find it ?
Create SC using >BBPSC03 in SAP GUI
Source of supply problem
Source of Supply
Re: Source of Supply problem
SC does not determine source of supply if Source List maintianed in R/3
Source of supply in shopping cart
Re: Source of Supply problem
Sources of supply in SC not visible
Contract Source of Supply Not Populating in SC
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i am not getting the source list in the shopping cart for the particular material even though i am maintaining in backend and maintained in the web (vendors list) as a high priority vendor.To create a PO in the backend i need to maintain source of supply.so Anyone please give me the solution.
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Hi,
There are many ways assign a source during shopping cart creation.
1. Free Text Shopping cart
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and save the shopping cart. Once the shopping cart is approved .PO is created for the vendor what you assigned.
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Please award for useful answers
Edited by: Saravanan Sadasivan on Mar 5, 2008 2:21 PM

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