Automatic Source Determination

Hello,
I have implemented function module exit EXIT_SAPLMEREQ_005 of enhancement MEREQ001 to control user input, one of which is the desired vendor field. Under standard system conditions, if the user enters a desired vendor then automatic source determination is ignored. The exit implemented clears this entry. I'm successfull with this strategy so far.
Now that I have the field cleared, I was hoping that automatic source determination would take over. Unfortunately, it seems this is executed (or would have been) before my exit. I want to execute the procedure again after clearing the desired vendor. Do you know the function module, or something, that will do this for me?
Thanks
C

Thank you for your reply! Your suggestion led me to ME_SEARCH_SOURCE_OF_SUPPLY. A break-point in this function module proved to me that this is the one being executed. This function requires VALUE(COMIN) LIKE BQPIM STRUCTURE BQPIM.
The function module exit I am implementing, EXIT_SAPLMEREQ_005 of enhancement MEREQ001, only includes data from MEREQ_ITEM, which is only line item data. Not all of the information required to build a structure like BQPIM is available, such as header data like document type and document category.
Where can I get all of the data I need to make the call to ME_SEARCH_SOURCE_OF_SUPPLY? Any suggestions is greatly appreciated.
Thanks,
C

Similar Messages

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    If you press button "Assign Source", it is brought to the PR correctly.
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    Thank you very much in advance.
    Regards,
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    Hi Maria
    The header level "source determination" check box is intended for getting the appropriate source for <b>each</b> PR line items while <b>creation</b>.
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    warm regards
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  • Automatic source determination on PR created from PM-order

    Hey,
    I got stuck here....
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  • SAP Automatic source determination

    Dear Gurus
    I have a source list with one vendor (with fixed indicator and "1" relevant for MRP).
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    Hi,
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  • Automatic source determination in PR

    Hi
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    Hello,
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  • Source determination not happening during PR creation from Planned order

    Hi Experts
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    Nagaraj Chaganti wrote:
    Thank you everyone for the suggestions,  The issue is resolved by testing with a new material with tproper master data.  Basically the problem occured when some user created additional inforecord for the same P,Org hence there was no automatic source detemination happening.
    >
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  • Source determination,Quota Arrangement Process

    Hi,
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    Dear,
    QUOTA ARRANGEMENTS
    If a quota arrangement exists for a material, it has the highest priority during source determination. Like source list, the quota arrangement facilitates the administration of sources of supply at plant level.
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    Quota arrangements also can be source of supply.
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    In source list specify a preferred source as fixed for a certain period, the system suggest just only this source, even if other potential sources exists.
    Quota arrangements for material requirements arising over a certain period divided up among different sources on basis of quota. Quota arrangements determine which source of supply is automatically assigned to a purchase requisition.
    Source list record consists of the following:
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    3.Fixed source u2013 Within a validity period not more than one source should be flagged as fixed.
    4.Procurement plant u2013 if the materials can be procured from a plant or another point within your firm, enter the plant number in PPl field and leave the field for the vendor number empty.
    5.Blocked source u2013 To block a source. If you set Blocked indicator and enter only one validity period, the material is excluded from external procurement; that is, it cannot be ordered during this period.
    6.Material requirements planning  - You use MRP indicator to determine whether an automatic source determination process is carried out during the requirements planning run. The appropriate source is then automatically assigned to a purchase requisition, or scheduling agreement delivery schedule lines can be generated directly via planning run.
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    LOGISTICS u2013 MATERIAL MANAGEMENT u2013 PURCHASING u2013 MASTER DATA u2013 SOURCE LIST u2013 MAINTAIN/DISPLAY.
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    Regards,
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  • Source determination

    Can anyone would be able to help me on the following question.
    Your system is configured to support your buying department in automatic source determination. Which of the following statements are true?
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    (c)     A quota arrangement, source list or outline agreement must exist.
    (d)     If the regular vendor is set in customising, this vendor can only be used.
    (e)     None of the above.
    Thanks in advance

    a, b, c and d is right

  • Automatic Source determiantion

    Dear Guru,
    During Automatic source determination, the logic to find the source of supply sequence is
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    Source Determination - Purchasing (MM-PUR) - SAP Library
    My doubt is whether the above sequence is hard-coded in SAP or is there any configuration.
    Regards
    GP

    Hi Praveen
    A.The Source determination hierachy is:
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    FORM BEZUGSQUELLE_SUCHEN. (Source of Supply Search)
    This is all hardcoded in the system.
    You could us customer exit which is available in source determination EXIT_SAPLMEQR_001. This would allow you to change the results which apper ain the LORD table which are the entries in the popup list.
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    Kind regards,
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  • Sourcing Determination for Automatic Bid invitation.

    Helo all,
    We have a few issues with Sourcing Determination.
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    We set the sourcing for all
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    Things done after this set up..
    Product Categories were replicated again into the SRM system.
    All settings for product categories were deleted and entered again. (Ex PPOMA_BBP, Define Bckend sys for prd cat) etc.
    Has anyone run into issues like this before.

    Hi Claudia,
              I have created the contact person for bidder through the web only. There shouldnt be any problem in creating BP or contact person as the bid invitation was sent to bidder sucessfully, even i could create contract in backend after the bids receieved from the same bidder.only some times this error is flashed. ( all atributes, master data used is one and the same).
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    About creating bidder, I have created the bidder after replicating that vendor from backend. Then for the bidder i have created employee as a contact person through web ( Manage business partner) with bidder role assigned.
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    Regards,
    Vivek

  • Source determination with referance to quota arrangement

    Dear all
    I had created quota for vendor A & Vendor B for a material M100, I had also defined quota arrangement usage in SPRO ( 3),
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    Here one more observation is if I create the info record the source is determined from info record & the details are updated in quota.
    Can some one help me which other things I need to check, so that the source is automatically determined by system from quota arrangement.
    Thanks in advance
    Regards
    Pravin

    HI,
    If MIGO is done for the P.O all the datas are updated in the Purchase order history.
    When you are doing MIRO , it will take what you have entered in  the MIGO only.
    Please try
    G.Ganesh Kumar

  • Automatic Sourcing in SRM

    Hello!
    Could you please let me know if there is any kind of source determination that can make the Purchase Orders automatically generated after the requisitioner selects the item in the MDM catalog?
    If not possible through the standard, is there any BADI that could make it work?
    My scenario is classic and we have the MDM catalog implemented, all the contracts is in the ECC6.
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    Thanks in advance,
    Rodrigo

    After our last EP upgrade to EHP4.0, when we create shopping cart, it can no longer find the source of supply (the contract in our case) using our MDM catalog.  Does anyone know the cause of this?  We have not upgraded our SRM-MDM catalogue in tandem with the EHP/SPS upgrade on our ECC6 ( SAP_APPL/604/SAPKH60406) at this point.

  • Automatic Vendor determination

    Hi,
    I have maintained source list for the combination for Vendor and Material and also maintained source list with MRP indicator 1 and Fixed vendor indicator. When i create the Purchase requisition from MRP it is picking up the vendor from source list, but when i create the purchase requisition from Sales order automatically (Third party Processing), it is not picking up the vendor automatically from source list.
    Is that standard SAP issue?

    this is a statement from OSS Note 601983 - Source determination for 3rd party/individual purchase order:
    When you create a sales order with an individual purchase order or third-party items, the system determines a source of supply automatically when generating the purchase requisition if the source of supply is unique.
    The MRP indicator is not taken into account in this case.

  • Source Determination for Service PR

    Hi Experts,
    One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to determine the Source of supply automatically. When we check the source determination check box- but the system is unable to determine the source.
    They want to remove manual intervention. If the source is determined in PR, it will be converted to PO. Please assist.
    Thank you,
    Surendra

    Dear Surendra,
    This is to let you know that, there is no provision to maintain source list for services as we do for materials.
    Suggestion A:
    Since there is no provision to maintain the source list for services, follow the steps, which are explained by AKPT M . Sure it would help you, if not check out the other two suggestions, given below.
    Suggestion B:
    If you would like to have automatic procurement process as material procurement, better follow the below steps;
    Create a material with material type DIEN
    Maintain the source list
    Create a PO for the service material
    Create MIGO document
    Note: As you are procuring services through material master, there is no involvement of Service Entry Sheet and the services will be directly posted to consumption account.
    Suggestion C:
    Try with 'Standard Service Catalog - ML01
    Thanks & Regards,
    Narayana N

  • ME51N - Source determination flag

    Dear All,
    pls explain me how to set the source determination flag as mandatory field in ME51N (User has to flag on).
    Tks
    Sujith

    To make mandatory:
    MM>Purchase>PR-->Define screen layout at document level
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    allocate an EVO prameter to the userid in SU01 or SU3 that has the flag as defaulted on.
    SPRO - MM > Purchasing > Environment data > Define default values for buyers - Select one and you will find that the tab of Source determination has the flag you need.
    Regards,
    Indranil

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