Back To Back Order

Hi,
Currently I am doing Back to Back Order Cycle. I have facing the below two issues
1.The order Line STATUS does not change to PO-ReqRequested, when I run Create Supply Order Eligible Process[when the status is Supply Eligible].
There r no errors in the log file.
After running this program the Status would get changed to PRODUCTION OPEN from status Supply Eligible
2. I am unable to find the Source CTO[in the drop down list], when I run Req Import porgram.
Please help with the above issues.....

I looked at that vision instance that you referenced. My guess is that there is a sourcing rule that is trumping your "Make/Buy" flag setting on the item. For my test item (XXJB_CTO_BUY1), i set with the proper attributes as discribed below:
Item Number: XXJB_CTO_BUY1
Item Description: CTO Buy Item Test
Tools > Copy From: Template = @Purchased Item
On Order Management Tab, select "Assemble to Order"
On Purchasing Tab, enter List Price = $5
On General Planning, Set make or buy to "Buy"
Save.
Assign to M1 - Seattle Organization. Save.
The default sourcing assignment set is "Supplier Scheduling" (via profile MRP: Default Assignment Set). If you go to View Sourcing Hierarchy, you can see what sourcing rule (if any) is picked up for your item/shipping org combination.
Supply Chain Planner > (N) Sourcing > View Sourcing Hierarchy
Choose your shipping org and enter the item number and assignment set. Tab out of the field and look for the "Active Rule" check box. For my test item shipping out of M1, it is picking up an Organization rule called "M-M1" which is a "Make At" rule. This would force my "Buy" item to go through the Make processes of a workorder. If I progress my order line, it would go to "Production Open".
In your instance, to get around this issue, use "Assign Sourcing Rule" to assign your item to a supplier sourcing rule.
Supply Chain Planner > Sourcing > Assign Sourcing Rule/BOD
Choose Assignment Set = Supplier Scheduling
Add new row:
Assigned To = Item
Item = <Item Number>
Type = Sourcing Rule
Sourcing Rule = <Any Buy From sourcing rule, e.g. B-Advanced-SC)
Save. Try your order again.
Good Luck.
Thanks,
Jason

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