Debugger - Automatic Source Recognition

In the ABAP debugger, when I right-click the mouse over source code to get a context menu, one of the options is "Automatic Source Recognition". I cannot figure out what this option does. I see no effect when I choose it. Can anybody tell me what this is for?
Gord

This is what i find in the debugging window
Set Debugged Programming Language:
This affects Debugger behavior in debug steps and stack navigation
X ABAP
X Control Blocks(CONT)
X Automatic Srce. Recognition (Default)
I could not any documentation behind these radio buttons
a®

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Automatic source determination on PR created from PM-order

Hey,
I got stuck here....
I have a PM-order, with a component, creating a PurReq automatically when saving PM-order.
I have a source list with reference to a contract and fix-indicator.
If I enter the PurReq and press source of supply, the source and contract will be determined.
If I use ME57, the source will be determined.
If I use ME51N, and flag automatic source in the top, it is also working.
BUT what I want is not working!!
I want the source to be determined automatically on creation, that is when I save my PM-order, I want SAP to create my PurReq with the source assigned automatically - upon creation!
How is that possible??
/ peter

Hi Peter,
In standard SAP functionality vendor will not be fetched from source list, if the PR is created from Maintenance Order.
However, you can use user exit - COZF0002: Maintenance order: Change purchase requisition for external component Area.
With this customer enhancement you can change the purchase requisition created from PM order.
We have not implemented the said user exit, so please check the documentation & test the same.
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Can we setup automatic sourcing for standard purchase order

hi all,
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Hi,
In order to create a Standard PO from requisition automatically, Requisition should be sourced to Contract Purchase agreement / Quotation / Global BPA.
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Automatic Source Determination

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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?
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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.
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Automatic Source determiantion

Dear Guru,
During Automatic source determination, the logic to find the source of supply sequence is
Quota arrangement
Source list
Outline agreement and info record
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
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Hi Praveen
A.The Source determination hierachy is:
1. Quota arrangement
2. Source List
3. Outline Agreement
4. Info record.
Once a valid Source of Supply is found the system will stop searching.
This can be seen Function ME_SEARCH_SOURCE_OF_SUPPLY
FORM BEZUGSQUELLE_SUCHEN. (Source of Supply Search)
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ME52N - Automatic source determination fails

Hello experts!
i have detected an issue at my system when i set the Automatic
Source Determination flag when i change a Purchase Requisition at
ME52N.
Here is the situation.
If we set this flag at the PR creation (ME51N), the source
determination is well done.
However, if the user forgets to set flag "Auto Source Determination" at
the PR creation, at ME52N when it is set, the Source is not
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If you press button "Assign Source", it is brought to the PR correctly.
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Op3
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Hi Debasis
No , it can be used also in Discrete Manufacturing , as APO point of view PDS is master data which can be transferred from routing or recipe
This Heuristic can be find in SCM 7.0 EHP2 only according to this link :
https://websmp207.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=01100035870000000122&_HIER_KEY=501100035870000009166&_HIER_KEY=601100035870000257667&_HIER_KEY=601100035870000258400&
what's the your SCM Version ?
Regards
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Message was edited by: Jarmanje

Hi
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iPhoto menu -> Provide iPhoto Feedback
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Can I make a chart automatically source data from different parts of a table?

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Message was edited by: Yellowbox. then drag the Row (or Cells) selection down to Row 3 for a new chart (Oranges):

Automatic source determination in PR

Hi
I have a source list with correct validity.
Here i have maintained a contract and flagged the "fix" indicator. The contract has the correct vaidity.
This is the only entry in the source list.
However, when iam creating a PR manually using Me51N, then teh system is not populating the contract as the source.
please advise
regards
Syed.

Hello,
I think that in addition to a source list we have to maintain the quota arrangement
If you have a single supplier, so quota arrangement will be 100% , transaction "MEQ1"
Please correct me if I am wrong
Best Regards

SAP Automatic source determination

Dear Gurus
I have a source list with one vendor (with fixed indicator and "1" relevant for MRP).
Further, I have a info record for the same material vendor combination.
Validity period is until 31.12.9999.
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Is there any specific reason for that?
Thanks & Best Regards
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Go to OMFI - Here create a key or use 01 by making necessary changes as following;
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Debugger - Automatic Source Recognition

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