Approved SHC not appearing in carry out sourcing

HI SRM Gurus,
In SRM Web, after the creation and apporval of shopping cart, the buyer checked the items in carry out sourcing (professional purchaser- Sourcing- carry out sourcing). In find tab, seacrh using extended seacrh and then filling out the shopping cart number. The items should show under requirements, but in our case the system did not behave normally as expected because only one of the three items appeared.
I have checked the items using transaction code: BBP_PD then in the table, the sourcing status is "Y" and not "X". Wherein "X" is the ideal status before doing sourcing.
In our company business process is:
1. create Shopping cart (requisitioner)
2. Approval (approvers)
3. Carry out sourcing (to bid invitation-rfi) (buyer)- were some items in shopping cart did not show
4. Process bid invitation (buyer)
5. Vendor quation (buyer)
6. so forth....
please help. What are the possible causes of this error and solution. Please
thanks in advance!

HI Mutmu,
SAP MEssage as follows:
Thank you very much for your information.
We check the issue and found there is not any change log about the flag.
The flag Y is not set automatically but set by clicking
completing button.type 3 means when there is not source of supply
set ,sourcing will run.
Could you please confirm the following things for us ?
1. are all the SC have this kind of issue ?
2. Could you please reproduce in your system :" when you create another
SC with item 2 ,3 , after approving , the Source_rel_ind is set
automatic as "Y"" with the screenshot of each step?
If the problem could be reproduced in your
non-Production system , coud you please also open the non-production
with a reproducing user and provide us the reproducing Steps in
detail so that we could reproduce the issue in your non-production
system to check the issue ?

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