Proposed source of supply price showing expired price in the cockpit

Hi All
I created a material contract .
Mat Master no - 34567 Condition 198 USD - 31.03.2010 TO 08.04.2010 and 208 USD 09.04.2010 TO 31.12.99999
on 9 th April 2010 . i go to cockpit and
when i propse a source of supply contract shows 198 usd instead of 208 USD in the sourcing cockpit. why ?
Proposed source of supply showing expired material price why ? it mislead the buyers to select the best vendor
Any thoughts
Muthu

Price(Contract/Bid) 4.50    USD    Per   1   each 2010.04.08 2010.04.09
Price(Contract/Bid) 5.60    USD   Per   1   each 2010.04.10 2010.04.11
Price(Contract/Bid) 5.67    USD   Per   1   each 2010.04.12 9999.12.31
4.5 USD is showing as price - proposed sos FOR EX. IT IS EXPIRED PRICE FOR ME
but backend contract 5.67 showing and SRM showing as 5.67 .
SHOCKED . i follow your method.
i DELETED This item too..
Price(Contract/Bid) 4.50 USD Per 1 each 2010.04.08 2010.04.09
Price(Contract/Bid) 5.60    USD   Per   1   each 2010.04.10 2010.04.11
Price(Contract/Bid) 5.67    USD   Per   1   each 2010.04.12 9999.12.31
cheapest price is 9.0 and contract wa sshowing 4.5 usd. there is a problem and bad data was there still .
or still it points to old data only...i keep update you sap notes to you all
but indeed mislead the buyers.
still some thing wrong.
MIUTHU

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Yes. you are correct
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Please see the link below
http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm
Sourcing Criteria
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Good day Gurus,
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Hi
Note 901497 Industry-specific fields not changeable in the quotation
Note 902719 Implementation of interface method in Novation Class
Note 833098 Tabular customer fields in quotation increased entries
Note 822424 CUF. Customer fields cannot be changed in the bid
Note 809630 - Customer field in bid invitation and bid - How does it work?
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Hi
Please go through the following SAP OSS Notes, which will help ->
Note 1030627 - Source of supply not found for service items
Note 1051985 - Proposed source of supply new vendor address doesn't update
Note 1062273 - Source of supply not listed completely in classic scenario
Note 1024423 - Source of supply not found for service items in shopping cart
Note 1039542 - Source of supply from catalog reset on change of location
Note 1039945 - Source of supply list is not refreshed
Note 1043176 - Source of Supply Selection not shown from Purchaser inbox
Note 1003666 - Determining the source of supply takes a long time
Note 988252
Other Related Notes
Note 1006929 - Performance improvement while fetching source of supply
Note 927077 - Error during the automatic assignment of a source of supply
Note 905894 - Performance improvement in Sourcing
Note 991898 - Source of supply not reset when product type changes
Note 931757 - Source of Supply not copied correctly
Note 881695 - Source of supply with item changes
Some other related SAP links ->
Re: Vendor exists in R3 but BBPGETVD could not find it ?
Create SC using >BBPSC03 in SAP GUI
Source of supply problem
Source of Supply
Re: Source of Supply problem
SC does not determine source of supply if Source List maintianed in R/3
Source of supply in shopping cart
Re: Source of Supply problem
Sources of supply in SC not visible
Contract Source of Supply Not Populating in SC
Do let me know.
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Backend system used to fetch sources of supply in classic scenario?

Dear Experts,
In sourcing for shopping cart in classic scenaro, the proposing sources of supply fetches possibles sources like contract, info record from local system as well as backend systems. If there are number of backend systems, which system is used to fetch the probable contracts and info-record as source of supply?
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Thanks and regards,
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You could try to set a Breakpoint at FM BBP_PDC_SRC_DETERMINE or inside META_sOS_determine.
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Hello guys!
Do you know if can be possible to assign a source of supply at a Purchase Requisition but where the inforecord isn´t brought too?
Is there any IMG activity where i can customize this?
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cecil

Hello,
Please maintain source list .
You define source list requirements at plant level. If a source list requirement exists, you must maintain the source list for each material before you can order it.
The source list serves:
To define a source of supply as "fixed". Such sources count as preferred sources over a certain period of time. For example, the fixed vendor XXXX for material 100XX is ASA Company for the first quarter and BSB Co. for the second quarter of the year.
Select the plants for which you wish to specify a source list requirement
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Following T/Code activities in Material Management module.
Maintain source list - ME01
Display source list - ME03
Display changes to source list - ME04
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Reorganize source list - ME07
Generate source list - ME05
Display source list for material- ME0M
you make the system settings that are necessary for purchasing operations carried out using source lists.
Source list requirement for materials, It may be necessary to include possible vendors of a material in the source list before the material can be ordered.
The Source list requirement field in the purchasing data of the material master record indicates whether a source list requirement exists for a material.
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Here you can see the plants for which a source list requirement exists.
Reward if useful
Kedar Kulkarni

Proposed source of supply price showing expired price in the cockpit

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