No source of supply for item in allocation table

I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.

Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
Thanks,
Venu

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Source of supply for Service Purchase request. ESM

Source of supply for Service request.
In the customizing for external source of supply, I am making the customizing at client level
SPRO (IMG) -> Materials Management -> External Services Management ->
Source Determination and Default Values -> for Client
In Source determination I have checked the customizing to consider
A. Material group at item level
B. And I am also selecting one of the 3 below at service level.
1.     All service
2.     At least one service
3.     No search at service level
Issue is, the source list I get in ME51N for a given purchase request item is considering only the material group customizing.
I do not see any change in the source list out of making change in the customizing at service level(Customizing B above).
So, is there any other customizing or other case which determines the list.
In short , I am getting same result in the source list irrespective of the customizing I do at service level (Customizing B above).

Hello David,
System assign only one supplier for one PR and even with the quota arrangement also if you have multiple proposals then the system assign the same supplier for all the proposals this is standard behavior you can add this to ideas forum.
kindly submit it to SAP via the SAP Idea Forum.
- Open the Help on the too right of the system.
- Click "Make SAP Business ByDesign better", it
will lead you to the idea forum.
- Submit your new feature in the forum. SAP will review your
new feature requests form customers or partners and plan it in the future
releases after valuation.
Regards,
Suresh.

Sources of supply for product

Hi all
Why can i remove assigned vendor in the shopping cart (Sources of supply for product/Service Agent) when i choose a product from the "Internal Good/services" way, but i can´t remove it when i choose it from the SRM-MDM Catalog way???? the thing is that we have a contract for this product but in different ways we can remove and another way we can not...
We dont know if this is a bug... or what.
Obviously we are testing with the same product.
Note: we are using SRM 5.0. (SRM_PLUS - SAPKIBK012; SRM_SERVER - SAPKIBKT12; ST-PI - SAPKITLQI5); SRM-MDM Catalog 2.0 SP03 Patch01.
Plase help.
10x
Pp.

Hi Jose,
the catalog consists the agreed price list of the products with one specific vendor, therefore neither the vendor can be removed nor the price can be changed.
This is the standard behavior.
Regards,
Peter

How can I obtain the source of supply for a material?

Hi experts,
I have this issue,
I need to change the source of supply for a material in transaction ME51N and in MRP. This new source of supply is the source of supply of another material, related to the material we are creating the Purchase Requisition with a Z table. In ohter words, If the material of the PurchReq is in a Z table, we change it´s source of supply with the source of supply of another material.
For this I am using the BADi MD_MODIFY_SOURCE, here we can change the CH_LIFNR changing parameter. But I don´t Know how to get the source of supply of the other material.
Is there any BAPI or function module for doing this?
Could I do it by classic SELECTs to some standar tables? If I can, which tables should I select from?
Thank you very much and kind regards
Ibai

Hi，
Check　table EORD.
regards,
Pole

BAPI for assing source of supply for purchase requisitions

Hi,
can any one let me know if there is any bapi or function module to assing source of supply for purchase requisitions.
Points will be given
regards,
siva prasad.

Define fixed indicator in the source of supply , and set the source list usage of MRP to "1 "
Below is help from sap:
==================================================================
Determining the Source of Supply via the Source List
The system first checks whether a quota arrangement has been maintained for the material, which has a validity period that covers the requirements date of the purchase requisition.
It then checks whether only one entry exists in the source list that is relevant to MRP. The indicator for source list usage must therefore be set for a particular vendor so that purchase requisitions and delivery schedules, which are created during the planning run, are automatically assigned to this vendor. In the case of a delivery schedule, you must also have maintained a scheduling agreement for this entry.
If you have maintained all the entries correctly, the system creates a purchase requisition with the source of supply that is recorded in the source list.

Sources of supply for services?

Hi friends
what are the Sources of supply for services
Regards
Raj Kumar

Hi,
Sources of Supply for services are as given below:
---Vendor List
Contract
Quota arrangment
Last PO
Thanks,
AMIT

From where I hv to pull SOURCE OF SUPPLY for a materail?

am looking to pull the SOURCE OF SUPPLY for a material, so, pls. let me know Where I hv to look?
thanq

SELECT SINGLE matnr werks meins FROM eord INTO wa_eord WHERE matnr = AND
                                                                  werks = AND
                                                                  vdatu LE sy-datum AND
                                                                  bdatu GE sy-datum.

Assign Source of Supply for Services

Hi,
I understand that Materials has source list and the system can actually suggest possible vendors for the material via t-code ME25.
However, I am now dealing with services with service master defined and service conditions maintained. I can create PR via ME51 and assign source of supply but I can't do this for PO via ME25 as that is catered for materials only (even if I entered item category D, it shows as a material PO).
My question is, is there any default SAP transactions that allow me to create a service PO with the Assign source supply function? If no, what kind of enhancements can I look into to achieve this?
Thanks!

Hi,
In a normal PO there is no auto assignment of sources so I am not sure why you think that there might be for a services PO?
Remember that to create a PO, you have to specify the vendor first, so how can it assign a source automatically if you have to manually enter the source before you can do anything?
If you are creating a PO with reference to a requisition or contract, again there is no auto source allocation because the source is being taken from the requisition.
So you need to try to allocate the source to the requistion and not the PO
Steve B

Error 'No valid source context supplied' for getEntity / getEntitySet call

Hi All
we have configured our ECC system with IW_BEP and Gateway as standalone system. We have developed the Gateway Services using SEGW in backend ECC system and have registered these services on Gateway system.
However when we are executing getEntity or getEntitySet methods in Browser or Gateway Client, the call is failing with error message 'No valid source context supplied.'
I checked the error log for this issue and it says Deserialization of XML failed via transformation ''. Can you guys suggest what could be the issue with this error? Is this due to in-correct configuration? In our Gateway system, we have created System-Alias for ECC system with both check-boxes for Local GW & For Local App as unticked. The RFC destination underlying this System alias is working fine.
Please help me on this.
Regards,
Deepak Salokhe

Hello Deepak,
OK thanks for sharing the info regarding Key.
Can u try checking why its failing in method /IWBEP/CL_MGW_REMOTE_HANDLER-->REQUEST_PROCESS ?
Only way is to debug Deepak. Since error is not specific we nned to debug in these kind of cases and try to know y its failing. This might help and we may get some info which will help fixing things.
This problem is only happening for this particular service ? or its happening for all the services ?
Check this first. If its happening for rest of the services then problem is something else with the GW/BE components only. If not then its service specific.
Can u try regenerating objects again and check ?
Regards,
Ashwin

Contract automatically set as source of supply for PR/PO

Hello MM experts,
I am thinking about implementing the following scenario and I have 4 questions
PM service order that creates a Purchase requisition automatically.
I will have in the system a MM contract for that material / vendor / plant
It is possible in SAP that the contract is set automatically as a source of supply in the automatically created purchase requisition?
If it’s not possible in the PR it’s is possible at the time of PO creation?
What configuration is needed in the system for this?
It is possible to automatically create a PO from a PR with no steps for the user?
Thanks a lot for your valuable help and regards.

Dear,
Here you need to consider two parameters.
Contract : Its an yearly or monthly contract with a desired vendor on Quantity(Quantity Contract) or Value(Value contract) based.
But if you are creating a service P.R using maintenance order for that particular maintenance service.Here system considers the account assignment as "F".
If you want to capture the service cost of contract,
Create an AMC for the services of that vendor and create P.O with account assignment as "U-Unknown". At the time of service required by maintenance department, They will create a maintenance order and do service entry with respect to "Maintenance Order". So actual cost will update in maintenance order.
You can create a "Automatic P.O "with respect to P.R as our friend Jurgen said for supply.This can be done by activating the check box in material master of "Purchasing" view.
You have an option of assigning the agreement in 'Maintenance Order"At the time of creating a P.R through it.But If your contract "Account assignment" and P.R "Account assignment" Creating through maintenance order will be different.So system will populate an error message as" Account assignment in agreement and Requisition incompatible"
Regards,
Pardhu

Customer communication date for items on allocation hold

When a product is on allocation hold, the order confirmation to the customer, which is communicated via email or fax, is showing a delivery date. This delivery date is usually wrong since the allocation hold is overriding the schedule line.
what is a good date to communicate for all items on allocation hold? "Unconfirmed Delivery Date" ??
-Swetha

Dear,
Can you make it more clear on the ,
When product is on HOLD It means is it product allocated to some other Order /customer?
Or Is it in stores (Ready for sale) , whenever you want someone has to allow this stock to that order?
If it is 2 one: You can do Re-scheduling V_V2 then you send mail/fax to customer.
It may give promt date for your customer(If you keen on you capacity)
Regards
Raj.

Partner function for Application WA Allocation Table Output Type RTA2

Dear Folks
In Transaction NACE, I am trying to assign a partner function to medium 5 'External Send' for output type RTA2 in the application WA (Allocation Table).
My purpose is to send an email to a site/plant to inform them that there is request notification to the site. An external email should be triggered based on site. An email will be maintained in the site master.
Please advice what partner function should I use?
Best Regards
Junwen

I have the error in NACE or using tcode MN08.
As soon I executed those transaction the system shows the condition records created for varios Doc Type (e.g LP, LPA, MK, etc) but with no partner function assigned. For example:
Doc. Type / Name                     /             Funct /   Partner     /            Medium / Date/time /   Language
LP        /       Scheduling Agreement     / blank / blank /                                          2      /          3   /              EN
LPA      /      Scheduling Agreement                              / blank    / blank   /                1        /       3         /        EN
For example, I try to assign function "OA" for Doc. Type "LP", choose value from quickpick. Then when I press enter, the system give me the error "You cannot enter a partner function for output NEU", message no. VN041. Do not allow me to continue, so I have to leave this field blank, with no change.
Thanks,

Source of supply for material

Hi! Is it possible to have the supplier defaulted based on the inforecord when I enter a material number in the shopping cart? If possible, is there a difference between classic and extended classic in this case?
Regards
SF

Hi SF
Inforecord only available for classic as aource of supply
not for extended classic scenario.
Classic:- Info record / ECC contract / vendor list
ECS:- Local contract / vendor list or bring ECC contract to SRM via report and lock the backend contract.
Vendor(new supplier list) list dont support local contract . it supports only ECC contract .
Thanks
Muthu

Source of Supply for SNP Planned Order

Hi All,
I have a situation where we are feeding SNP planned orders using /sapapo/lcin (Time series to Order Network). When we use this transaction SNP planned orders are created in SNP but PDS is not attached to such orders. I would like to know how can I get PDSs attached to SNP planned orders created?
Regards,
Harshil Desai

Thanks for reply Nandha,
PDS is active & Valid also SNP planned order indicator is set. Just to clarify that planned orders are not created by SNP. We are creating planned orders using /sapapo/lcin (Time series to Order Network) transaction.
Regards,
Harshil Desai

Assigning a source of supply in sourcing cockpit not working.

Good day Gurus,
When we assign a source of supply in sourcing cockpit we get the following error : Invalid combination of sources of
supply for item 1200012571/1
This is how we got the error.
Create a shopping cart and approve it.
Go to sourcing cockpit and in the comntract column enter the contract number and in the contract item enter the contracts item number,when click enter we get the error as indicated below.
Please assist,Your help is very much appreciated.
kind regards,
Lethabo Kgatla

HI Anamika,
I created a free text shopping cart and wanted to propose the source of supply without using the propose source of supply button and got the error.The functionality did work previously and does not work anymore.I am trying to find how can be resolved.
Regards,
Lethabo

No source of supply for item in allocation table

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