Assigning a Source of Supply in a Purchase Order....Please Help!!!!

Hello, Forum.
I am a student and my final SAP project is due tomorrow. One of the steps is to create a Purchase Order certain specifications. I have defined the needed purchase requisitions for the Purchase order, but I am having a problem Assigning A Source of Supply to my items. When I select the items and click the "Assign Source of Supply" Icon I get the error message that "Existing Sources Will be Lost." I have tried many different ways to assign sources of supply to these items and the option is either grayed out, gets, this error message, or simply nothing happens.
I cannot advance in my project without first completing this step and it is a huge portion of my grade. This is of utmost importance to me so if anyone can help me figure out how to bypass this problem and Assign Sources of Supply, or even what this error message means, you would really be doing me a great service.
Thank you so much,
John

Hi John,
I cannot test it now, but seems to me that the transaction me21n is not designed to run source
determination unless the purchase order is created in reference to apurchase requisition
( where source determination can be run ).
If a PO is directly created without reference to a requisition, the outline agreements specified in the source list have to be manually entered in the PO ( even if there is only one agreement ), otherwise the error message is issued...
Could you please check it
Regards,
Mauro

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Assigning a Source of Supply in a Purchase Order....Please Help!!!!

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