Source of supply in SC shows wrong contracts when changing cocode

Hi experts,
Some details:
We are on an SRM 5.0 implementation, in classic scenario.
We have a problem when using source of supply in a shopping cart.
When we select a certain product and let the system suggest a source of supply, it gives us a list of contracts. However, when we change the company code, we would expect that these same contracts would not be visible anymore (as the R/3 contract has a company code). Even after refreshing, the system keeps giving wrong contracts.
Any suggestions?
Best Regards,
Tom

Hi. Are these backend contracts and do your contracts have plants on?
I have a feeling that SRM only uses Plant, Unit of Measure and Material group to calculate if a backend contract is valid.
If your contracts have no plants that might explain it.
BADI BBP_SOS_BADI should allow you to restrict on custom criterea though.
Regards,
Dave.

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