Not able to assign vendor on SC

Hello Experts,
(SRM 5.0; Extended Classic)
I'm facing an issue with indicating vendor on shopping card. When I create a shopping card and open tab Sources of Supply / Service Agents, there is only "Preferred Vendor" field active. Above that there is a information:
"No vendor assigned
No vendors/contracts/info records exist"
and no active field where I could put vendor number.
I have replicated vendors and materials from backend. I have extended classic scenario so I understand I cannot have inforecord reached from the backend. I also have contracts locally created for item for which I create SC. And still information as specified above.
I need to be able to indicate vendor, not preffered vendor. For Instance, when I transfer PM order (with vendor specified on it) to SRM, SC is created and field vendor is correclty filled with vendor I specified in PM order. But when I create SC manually on SRM, field Vendor is not available, only "Prefered Vendor" and this info quoted above.
Did you have maybe similar problem. How can I solve it?

Hi
Which R/3 version are you using ?
You need to do the following SPRO config settings.
SPRO> SRM server-> Sourcing> Define Sourcing for product categories.
Here you need to select the sourcing always carried out in the front of the respective product categories. Once you do it you will be able to get the vendors.
Also Make sure that you have replicated from ecc purch org, material master and vendor master. Only then you will be able to see the sos. The purch org in the shopping cart must be the same of the contract/info record.
Also Did you try implementing BBP_SOS_BADI ? Please check for the BADI - BBP_SRC_DETERMINE ?
Related links ->
Re: Info Record Not Appearing for all materials in classic scenario.
Re: Error during determn of backend follow-on doc for shopping cart....
Do let me know.
Regards
- Atul

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