Assign Source of Supply User Exit with Quota Arrangements in ME57 and ME56

Hi there,
We are using Quota Arrangements to define Vendor rebate levels and we have enabled User Exit EXIT_SAPLMEQR_001 to provide a more informative popup to replace standard Source of Supply popup as need to display current allocation quantities and % allocation fulfiled.
This User Exit is invoked during Assign Source of Supply during PReq processing (More precisely during Assign Source of Supply in ME51n and Automatic Source of Supply in ME57 and ME56) which all works fine.
When used in ME51n and Source of Supply Assigned and PReq saved, the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is successfully updated with the relevant amount
When using ME56 or ME57 to Automatically Assign source of Supply via the PReq list, the User Exit is invoked correctly and on selecting Vendor and saving the PReq is update correctly, however the allocated quantity against the valid Quota Arrangement (EQUK-QUMNG) is NOT updated with the relevant amount
I have searched SAP Notes and debuged with limited success but cannot find evidence as to why this difference is happening - I assume that it has something to do with User Exit but any advice gratefully received if anyone else has experienced this issue?
Ben

Hello Jerry,
source will be determine based on the following points:
Outline Agreement
Info record
Quota Arrangement
Source List
For more information, <a href="http://help.sap.com/saphelp_47x200/helpdata/en/75/ee11b255c811d189900000e8322d00/content.htm">Click here</a>
Hope this helps.
Regards
Arif Mansuri

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Assign Source of supply is not working for contract with material group

Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
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Regards

@ Biju,
As mentioned earlier, we are not creating PR with reference to contract.
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@ Dev Patra,
we are using DIEN-Service material types and we assign that particular material group to only service material type.
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I want to know if it is possible to control or check the PReq after assign source of supply with ME57. My explanation, I have a release strategy on the u201CSource of supplyu201D if it is null. When I create a PReq with the MRP by default the release strategy appear because there is no Source of supply. If I go with ME52N and put a Source of supply my release strategy disappear but if I use ME57 to assign the release stay there until I use the transaction ME52N to control(check) it. Do you know if it possible to force the control(check) with ME57?
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Hi Duang,
When you create the PR manually , guess that you are not selcting the source list check box ( tick
in the ME51N screen ),hope this should be the reason for the difference in behavior.
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Hi Masa,
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Giri
Thanks
Giri

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I understand that Materials has source list and the system can actually suggest possible vendors for the material via t-code ME25.
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Hi,
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I have a PR that automatically created from SO.
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Hi Duang,
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Assign source of supply

dears
i have made PR in a client and when i click "assign source of supply" it gives me 3 vendors where only one of them in the source list while the 2 other vendor is not in the source list but have info record
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Hi,
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Diwakar
reward if useful

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1 ETA028XClient copy from "03.11.2010" "17:12:43"
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1 ETA043 Target client........................ "715"
1 ETA030 R/3 Release.......................... "701"
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1 ETA031 Host................................. "xxx"
1 ETA000 Start in background............. ....." "
1 ETA032 User................................. "SAP*"
1 ETA033 Parameter
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1 ETA188 Source client user masters............"001"
1 ETA185 Copier profile:......................."SAP_ALL"
1 ETA036 Table selection
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1 ETA037 With application data................ "X"
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4 ETA114 Runtime "             0" seconds
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A2EE/SAPAPO/OM 012 "Mandant 715:" "Verbindung nicht oder fehlerhaft gepflegt:" "IS3CLNT001" " "
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Torsten,
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894490 - Client copy: Transactional data
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Hello Experts,
I have the following scenario:
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Gilberto Gallardo

Hi
Using BBPDOC_CHANGE_BADI, we have done this several times._
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Re: I cannot access "Supplier Catalogue no" in BBP_DOC_CHANGE_BADI
Re: partner functions for vendor master in SRM
Re: Partner functions OA and IP missing for Vendor in Extended classic PO
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-Atul

No Requisition Found in Assign sources of Supply, under central function

Steps followed:
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and then transfered to sourcing cockpit. We got the green message
transfered to sourcing.
3) We tried to access the same PR in Assign Source of supply in central
function. But we could not access the the PR. The message is "No
requisition found; verify your entries ".
Any clue or solution to this Issue. ??
Thanks in advance
SK

Hi Manjunath,
In BBP_PD SC is created
In SXMB_MONI in SRM, ECC and PI/XI system everything looks ok
I am a SRM Tech Consultant Did not understand from NOTE 1263876.
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SK

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Hi,
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Anilkumar Dalai

Hi,
What i can understand is that you have created a purchase requisition and now you want to assign a source for the item through auto source determination in PR change transaction(ME52n) by clicking on the assign source of supply tab in the item details in source of supply tab page.
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Prithviraj

Im trying to update db table in user exit, with the internal table

Im trying to update db table in user exit, with the internal table
my scenario:
loop at itekpo.
updating itekpo -
> at the end of user exit the db table ekpo have to be updated
endloop.
Im updating internal table, using
MODIFY itekpo TRANSPORTING INCO1 INCO2 WHERE ebeln = itekpo-ebeln
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Hi,
you can search in the forum itself,
Try this link for instance
https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=tocreateaBADI&adv=false&sortby=cm_rnd_rankvalue
You can find a code for finding BADI as a report with the following Transaction
finding badis
How to find BADIs
Reward if helpful
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Byju

Assign Source of Supply - Inforecord

Hello guys!
Do you know if can be possible to assign a source of supply at a Purchase Requisition but where the inforecord isn´t brought too?
Is there any IMG activity where i can customize this?
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cecil

Hello,
Please maintain source list .
You define source list requirements at plant level. If a source list requirement exists, you must maintain the source list for each material before you can order it.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time. For example, the fixed vendor XXXX for material 100XX is ASA Company for the first quarter and BSB Co. for the second quarter of the year.
Select the plants for which you wish to specify a source list requirement
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Maintain source list - ME01
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Display changes to source list - ME04
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Reward if useful
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Please could someone advise how the Requisition Assigned Source of Supply field (EBAN-ZUGBA) gets populated. I am particularly interested in how it would get populated in a MRP created requisition.
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Kind Regards,
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Hi,
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hi all,
1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
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Transaction Code - ME54N                    Release Purchase Requisition
Enhancement
MEREQ001                                Customers' Own Data in Purchase Requisition
Business Add-in
ME_COMMITMNT_PARKING                    BAdI for Redefining Commitment Interface When Parking
ME_MEREQ_PARKING                        BAdI Purchase Requisition: "Hold"
ME_REQ_HEADER_TEXT                      Copy Header Text: Enjoy Purchase Requisition
Transaction Code - ME55                     Collective Release of Purchase Reqs.
Enhancement
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
M06B0003                                Number range and document number
Business Add-in
ME_PROCESS_PO                           Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP                         Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV                            BAdI: Service Tab Page for Subcontracting
ME_PO_PRICING_CUST                      Enhancements to Price Determination: Customer
ME_PO_PRICING                           Enhancements to Price Determination: Internal
ME_INFOREC_SEND                         Capture/Send Purchase Info Record Changes - Internal Use
ME_HOLD_PO                              Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST                          Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK                    FM Account Assignment Behavior for Stock PR/PO
ME_DP_CLEARING                          Clearing (Offsetting) of Down Payments and Payment Requests
ME_DEFINE_CALCTYPE                      Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C                    Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE                    Check of Commitment Relevance of Purchase Requisitions
ME_PROCESS_PO_CUST                      Enhancements for Processing Enjoy Purchase Order: Customer
SMOD_MRFLB001                           Control Items for Contract Release Order
MM_EDI_DESADV_IN                        Supplementation of Delivery Interface from Purchase Order
MM_DELIVERY_ADDR_SAP                    Determination of Delivery Address
ME_WRF_STD_DNG                          PO Controlling Reminder: Extension to Standard Reminder
ME_TRIGGER_ATP                          Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TRF_RULE_CUST_OFF                    BADI for Deactivation of Field T161V-REVFE
ME_TAX_FROM_ADDRESS                     Tax jurisdiction code taken from address
ME_REQ_POSTED                           Purchase Requisition Posted
ME_REQ_OI_EXT                           Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE                       BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED                      Purchasing Document Posted
ME_PROCESS_REQ_CUST                     Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_REL_C                    Check for Commitment-Relevance of Purchase Orders
ME_CCP_BESWK_AUTH_CH                    BAdI for authorization checks for procuring plant
ME_CCP_ACTIVE_CHECK                     BAdI to check whether CCP process is active
ME_BSART_DET                            Change document type for automatically generated POs
ME_BAPI_PR_CREATE_02                                                    ME_BAPI_PO_CREATE_01
ME_BADI_DISPLAY_DOC                     BAdI for Internal Control of Transaction to be Invoked
ME_ACTV_CANCEL_PO                       BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT                            BAdI for Enjoy Purchasing GUI
EXTENSION_US_TAXES                      Extended Tax Calculation with Additional Data
ARC_MM_EKKO_WRITE                       BAdI: Enhancement of Scope of Archiving (MM_EKKO)
ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
ME_CCP_DEL_DURATION                     Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_COMMTMNT_PO_RELEV                    Check for Commitment-Relevance of Purchase Orders
ME_COMMITMENT_STO_CH                    BadI for checking if commitments for STOs are active
ME_COMMITMENT_RETURN                    Commitment for return item
ME_CIP_REF_CHAR                         Enables Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE                     Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO                         Copy PO data for use by Country version India
ME_CIN_LEINRF2V                         BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R                         BADI for CIN India - Delivery charges
ME_CHECK_SOURCES                        Additional Checks in Source Determination/Checking
ME_CHECK_OA                             Check BAdI for Contracts
ME_CHECK_ALL_ITEMS                      Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB                        Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER                     Customer-Specific Characteristics for Product Allocation

Assign Source of Supply User Exit with Quota Arrangements in ME57 and ME56

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