Source list requirement inspite of source list

Hi,
Can you please solve this error source list requirement list inspite of source list.
I dont know why I am getting this error.
Thanks in advance
Sunil

Please check two settings
1. In material master purchasing view you might have check source list requirement.
2. In spro you might have Materials Management-- PurchasingSource ListDefine Source List Requirement at Plant Level under this for plant you might have activated
so the is system is expecting a source of supply ..
Please maintain source list then then this error will be solved
Regards
Navin

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Source List Required in Extended Classic

Hi,
We have a requirement wherein a Source List is required which contains the R3 contract. Now, when a PO is created in SRM, the source should pick up the contract based on the vendor list and the contract number and then this should also update the contract in the backend.
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Hi
<u>1) Yes it is possible. Try BBP_SOS_BADI in SE18.</u>
Refer to these links.
<b>http://help.sap.com/saphelp_srm50/helpdata/en/6c/26d53bd2176b35e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6d/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/26/1a5da42ae0ab46836ea5e7f3a903b7/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/75/c65d3a0eb60365e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm
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2) I am not sure. I will get back soon.
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Source list requirement at document level

Hello!
Can anybody suggest is there user exit or badi to set source list requirement on purchase order document.
I have faced following situation: materials are procured from different external vendors in different plants, to generate PR documents from MRP with fixed vendors for particular plants and set prices in PO from info records that are valid on particular date, I need to use source list. When I set source list requirement on plant level, I have to enter source list for STO items to move materials between plants also, this is very time consuming. I would like to remove source list requirement from plant level and activate source list requirement for particular document type for external procurement.
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Thanx!
Brucke

why dont you set the source list requirment in the material master instead of plant in general.
then you just do not need to set the source list mandatory indicator for your STO materials.

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http://technet.microsoft.com/en-us/library/hh230322.aspx
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Mike Yin
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Table for List of Active Data Sources

Hello All,
I have a requirement like, to collect List of Active Data Sources from which extractions are happening for the past one year.
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We have soon upgrading APO in 7.0 version.
We have a SAP R/3 in 4.7 version.
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- source list in wich we attached the number of the scheduling agreement
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I tried to compare the database of a OK item and a NOK item but I can'tfound something different.
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Hi Jingco,
I guess you have the PIR( Pur.Info record maintained ) in R/3 and CIFed to generate the Ext. Procurement relationship.
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Hi
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"Supplier list" in PO and "Invitation List" in Sourcing

Hi,
Is it possible to use "Supplier list" in PO as "Invitation List" in Sourcing ?
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Hi SRM Gurus
We are using SRM 5.0 Classic scenario, SAP Support Pack Upgrade is going on our testing client.
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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.
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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.
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For this happening only for few users.
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MM Source List export to SRM Vendor List

Hi Friends ,
I learnt that we need to create the Vendor List in SRM separtly .
Can any one suggest/ confirm me , whether the Source List craeted in ECC , can be export to SRM ?
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source list is not vendor list
like
backe end contract you can transfer to local tract by SAP report.
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As Virender said , you can not transfer a source list to SRM from ECC as a Vendor list
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Source of supply not in source list despite source list req.

I'm getting a log message "Source of supply (5300001019) not in source list (WCA0027/1001) despite source list req." when we run the SNP production planning (cdpsb0).
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whatelse should i check?

Hi Jingco,
I guess you have the PIR( Pur.Info record maintained ) in R/3 and CIFed to generate the Ext. Procurement relationship.
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revert back if still it doesn't help.
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Kumar

BAPIs / FMs required to display vendor list/ material list/supplysourcelist

Hi Frnds,
I need 3 BAPIs to list (1)all supply source and their text (2)all vendors and their text,(3)materials and their text.
IF you know any STD BAPI/ RFC FM/ FM to get those datails, please provide me...
Note: for example I shd get all existing materials with their descriptions when i execute that BAPI/FM. i.e., what we get when we press F4 like that.
regards,
Krishna Kiran.

hiii
use FM BAPI_VENDOR_GETDETAIL
& for material and their text use following FM
CALL FUNCTION 'BAPI_MATERIAL_GET_ALL'
EXPORTING
    material                   = w_matnr
*   COMP_CODE                  = COMP_CODE
*   VAL_AREA                   = VAL_AREA
*   VAL_TYPE                   = VAL_TYPE
*   PLANT                      = PLANT
*   STGE_LOC                   = STGE_LOC
*   SALESORG                   = SALESORG
*   DISTR_CHAN                 = DISTR_CHAN
*   WHSENUMBER                 = WHSENUMBER
*   STGE_TYPE                  = STGE_TYPE
*   LIFO_VALUATION_LEVEL       = LIFO_VALUATION_LEVEL
* IMPORTING
*   CLIENTDATA                 = CLIENTDATA
*   PLANTDATA                  = PLANTDATA
*   FORECASTPARAMETERS         = FORECASTPARAMETERS
*   PLANNINGDATA               = PLANNINGDATA
*   STORAGELOCATIONDATA        = STORAGELOCATIONDATA
*   VALUATIONDATA              = VALUATIONDATA
*   WAREHOUSENUMBERDATA        = WAREHOUSENUMBERDATA
*   SALESDATA                  = SALESDATA
*   STORAGETYPEDATA            = STORAGETYPEDATA
*   PRTDATA                    = PRTDATA
*   LIFOVALUATIONDATA          = LIFOVALUATIONDATA
TABLES
   materialdescription         = ls_matdetail
*   UNITSOFMEASURE             = UNITSOFMEASURE
*   INTERNATIONALARTNOS        = INTERNATIONALARTNOS
*   MATERIALLONGTEXT           = MATERIALLONGTEXT
*   TAXCLASSIFICATIONS         = TAXCLASSIFICATIONS
*   EXTENSIONOUT               = EXTENSIONOUT
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IF ls_return1-type CA 'EA'.
ROLLBACK WORK.
MESSAGE ID '26' TYPE 'I' NUMBER '000'
          WITH ls_return1-message.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*     EXPORTING
*       WAIT          = w_WAIT
*     IMPORTING
*       RETURN        = RETURN.
*         wait up to 5 seconds.
WRITE:
         / 'Language Key   :', ls_matdetail-langu,
         / 'Language       :', ls_matdetail-langu_iso,
         / 'Description    :', ls_matdetail-matl_desc.
regards
twinkal

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Requirements reappear in Sourcing Cockpit after running BBP_GET_STATUS_2

I have set up plan-driven procurement in the extended classic scenario in SRM 5.0 with an ECC 5.0 back-end. When I assign a vendor to a shopping cart in the sourcing cockpit for an external requirement, it disappears from the worklist. As soon as I have run program BBP_GET_STATUS_2 and I run transaction BBPSOCO01 again, the SC will appear in the worklist again although a PO has been created in both SRM as in the Back-end system. The status of the SC is ordered, the Purchase Requisition is not send again to SRM and I have implemented all relevant notes for program BBP_GET_STATUS_2. How can I prevent that shopping carts are being ordered multiple times? The problem is similar to the problem from KA posted on 9 July 2007, only this is not yet solved.

Hi Nishant,
Thanks for your answer. The problem I have that I have already applied note 1050349. Besides note 1050349 I have also implemented the following notes:
0000691569 Error messages in BBP_GET_STATUS_2
0000989891 BBP_GET_STATUS_2: Incorr quantity determination in back end
0001001882 BID: Requirement reappears in sourcing cockpit
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0001040847 Requirement is removed from sourcing after BBP_GET_STATUS_2
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0001050349 Sourced Shopping cart reappears in Sourcing cockpit.
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0001062223 BBP_GET_STATUS_2: Performance and runtime error
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