Source of supply deleted when changing plant in SC

Hello everybody,
I've found an strange SRM 7 behaviour. When I'm creating a shopping cart and I assign a valid supplier for an item (Source of supply/ Service Agents tab) : why is it unassigning the supplier every time I change the Location/plant at "Item data" tab?
How can I avoid this ? Is it a standard behaviour?
I have noticed that method UPDATE_ITEM_INTERNAL from /SAPSRM/CL_PDO_BO_SC class, produces a SOS_VALIDATION where the supplier is marked as deleted (del_ind = 'X').
Thanks.

Hi,
Just debug a little but inside method SOS_VALIDATE of class /SAPSRM/CL_PDO_BO_SC. Especially check what you are getting in parameter lt_sos_list for CALL METHOD /sapsrm/if_pdo_do_sos~get_sos_local_and_be
thanks,
sankar.

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Hi,
I am currently experiencing the following problem: (We are running SRM 5)
I replicate vendors from the R/3 system to SRM via BBPGETVD trans code.
I select the correct Object ID (for the Vendor Org structure I created in PPOCV_BBP)
I check that the Vendors have been replicated (They appear in Vendor Org structure PPOMV_BBP)
BUT these newly replicated Vendors do not appear in the Source of Supplier when I try to assign them when creating a Shopping Cart?? Its strange cos the previous batch of vendors I replicated worked fine and appear in the Source of Supply??
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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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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
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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
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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
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We are currently using SRM 5.0 extended classic scenario. Here we are using Global outline agreements which will get replicated to backend R/3 system and can be used as source of supply while converting a Purchase requisition to Purchase order. The aim is to use Global outline agreements instead of Info records which will be more flexible.
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<< Moderator message - Everyone's problem is important >>
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Edited by: Rob Burbank on Nov 15, 2010 3:15 PM

Hi
GOA is not source of supply Indeed.
whatever you have distributed the GOA as a Purchasing contract is a real source of supply.
if the contract is available in ECC , then it is a valid source of supply for your purchase request.
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Hi Experts,
Can anybody tell me how the sourcing / source of supply assignment works in standard classic scenario?
This is the situation;
Classic scenario.
Price and vendor (and maybe even info record nr) are known in the internal catalog.
Is the standard process (not sure if standard is the right word ) that you would transfer the price and vendor to the shopping cart? (price is needed for approval)
Or can you also source already in the SHC? And get the price directly from ECC info record?
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Are there any best practices on this? (sourcing / assigning directly from backend can prevent difference between catalog price and change price in info recordu2026delta due to timing)
Any ideas or setups on how you did it could be helpful, so please let me know.
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Marius Hartman

Can anybody tell me how the sourcing / source of supply assignment works in standard classic scenario?
This is the situation;
Classic scenario.
Price and vendor (and maybe even info record nr) are known in the internal catalog.
Internal catalog is totally different. Sc can be created via catalog also.
nowadayas you can transfer info record to MADM and you can utilise be specific what is your internal catalog.
Q1:-Is the standard process (not sure if standard is the right word ) that you would transfer the price and vendor to the shopping cart? (price is needed for approval)
A1:- so this purchase inforecord price or contract price will not be considereed for sc approval process via internal goods and services.
Q2:- Or can you also source already in the SHC? And get the price directly from ECC info record?
A2:- while creating PO sc takes that proce from info record and creates a PO with info record/ contract price .while ordering cart , sc just takes material price.
Or is this sourcing done in the PO and not yet in the SHC?
PO will be created by the purchaser after assigning the vendor ,
Are there any best practices on this? (sourcing / assigning directly from backend can prevent difference between catalog price and change price in info recordu2026delta due to timing).
you can not change inforecord price in srm via sc.
br
muthu
for materials valuation price is shown as sc price .

Source of supply deleted when changing plant in SC

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