Source of supply is not updating in me53n from fiori App order from Requisition

Hi,
I am using Order from Requisition APP, to create a PO from Approved PRs.
while doing this, there is a step assign Supplier, i am assigning the supplier and created the PO Successfully.
But in backend, when i checked in t-code ME53N for Source of supply tab for a particular PR item. that tab is not updated with vendor details.
when i checked in created PO it gets updated there.
Purchase REquisiton
PO CREATed with above PR
Is there any workaround to update the source of supply in backend.
Thanks,
Venu
Tags edited by: Michael Appleby

Hi,
We are using classic scenario in SRM 5.0.
We are using desired vendor in the purchase requisition, whenever the Purchase requisition is moving into the SRM Sourcing cockpit. We are unable to see the source of supply.
Source of supply is missing in sourcing cockpit (SOCO).
desired vendor number which is not updating, instead it is showing empty.
I have found some BADI like BBP_SOS_BADI and BBP_SOS_BADI_ICC, this BADI will trigger when a shopping cart has contract GUID, but we donu2019t have contract for this purchase requisition.
Could you please tell me the BADI or user EXIT name, by using this BADI I can populate the populate the source of supply and vendor in SOCO.

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I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
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Runtime Errors         LOAD_PROGRAM_NOT_FOUND
Exception              CX_SY_PROGRAM_NOT_FOUND
Date and Time          10.10.2008 10:22:03
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Other terms
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I need your help to resolve an issue.
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