Review Approved Vendor Listing is Missing in Sources of Supply/Service Agen

Hi SRM Gurus
We are using SRM 5.0 Classic scenario, SAP Support Pack Upgrade is going on our testing client.
We have two issues.
Issue: 1
In this Support back Upgrade reason, the "Review Approved Vendor Listing is Missing" in Sources of Supply/Service Agent tab while creating the SC's.
Issue:2
I am unable to select any other plant in the same Company Code in the Basic data tab while creating the SC's
Please advise.
your answers will be rewarded
Thanks & Regards
Sada

Hi Gurus
User XYZ is unable to select any of the plants in the same company code in our testing client , after the SAP Software upgrade.
For testing purpose, I tried to shop for user with the default company code as 1000 and plant 1000, after this I am trying to change the plant as 1001, but its still in plant 1000, but I am able to change the plant 1000 to 1001 while I shop for me.
For this happening only for few users.
Also I am able to shop for different plants in our production for same user without any issues.
I verified the user attributes, every things looks good.Please throw some lights on this issue.
Thanks & Regards
Sada

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http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm
Vendor List in SRM
Approved Vendor List
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Please maintain source list .
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Source of Supply new field issue
BR,
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Pls reward points for useful answers.

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I am using function module 'BBP_EXTREQ_INBOUND' to create shopping carts in an ABAP program. It works well and the shopping cart is created.
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NAP

NO Prashanta,
It is still pending for me . i just raised OSS message to SAP ...but SAP saying that
" I checked and found that in the classic scenario , Direct Materials cannot use backend contracts. The behavior described above is in accordance with the system design. Only local sources of supply (local contracts and interlinkages) can be
used in the direct material scenario, as well as as in the extended classic scenario . Therefore the above error message which you get "Specify a valid contract" is valid."
I replied with the doubt that "Thanks for reply but we are not convenience, since what we learnt from
different SAP Blogs, Below SAP help and SRM Experts discussion forum
is, for Ext Classic Scenario (since for direct materials it always
tales by default Ext Classic Scenario, although we implemented Classic)
Local SRM contract and Supplier List are the possible Source of Supply.
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http://help.sap.com/saphelp_srm70/helpdata/en/e0/f6be5157a24340bf7b1279854a52e1/frameset.htm u201CYou can assign the sources proposed by the
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As per SAP help documentation for Sourcing Using Supplier Lists on
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back-end contracts from specific systems. This enables more effective
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Number. Supplier List donu2019t support local SRM contract. It supports
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As per your reply, do you mean to say that Source List is not a valid
Source of Supply for Direct Material in Classic Scenario (i.e. Ext
Classic scenario)? If not, then why the backend ECC Contract displays
as a Source of Supply, when we check the u201COrder as direct Materialu201D?
Kindly suggest"
Lets see.what SAP now replies.
Simultaniously I'm looking some enhancment
If you have nay update/soultion then please share with me.

Review Approved Vendor Listing is Missing in Sources of Supply/Service Agen

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