SRM Sourcing issue

Dear Gurus,
SRM 5.5, ECC 6.0, Classic scenario.
I have a requirement that for a certain purchase group selected in Shopping cart via Free Form Text, the shopping cart should not go to Sourcing(Preferred Vendor is entered) but instead create a PO in ECC with Acct Asign category 'B' (Limit item).
We had made following the changes in DOC_CHANGE_BADI to make preferred Vendor to Fixed Vendor by changing Partner_Fct from '39' to '19'.
And in the PO_CREATE_NEW Badi Account assignment category is set to 'B', Expected value and Target Value are set for PO creation.
Our Issue is- PO is created but also sending the shopping cart to Sourcing. I am trying to find how Source_rel_ind is being set after PO is created and hence its sent to sourcing.
Any advise is appreciated.
Thanks
Viktor P

Hello Viktor,
Check your customizing in SPRO:
SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories.
If you cannot manage sourcing with this solution, then use method DETERMINE_SOURCING from BAdI BBP_SRC_DETERMINE to overwrite default sourcing customizing according to your need.
Regards.
Laurent.

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Hi Kasee,
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note 1263876
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Hi,
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http://help.sap.com/saphelp_nw2004s/helpdata/en/ac/4a4e38493e4774e10000009b38f889/frameset.htm
http://help.sap.com/bestpractices/crossindustry/businessintelligence/v131/BBLibrary/documentation/B84_BB_ConfigGuide_EN_DE.doc
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Hi James,
I'm not sure what kind of differences you want to know about these 3, i.e. maybe from technical point of view.
As far as I know:
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Hello SRM Guru's
I have a requirement that I need to validate Purchase Organization Value when PReq is transfer from CPPR to SRM sourcing.
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or
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Hello Jay,
That verymuch for the help.
Could you please furnish me some more details below my doubts?
Wha t is the use of this table?
What does Manual and Automatic transfer?
Is there any impact in ECC (other process then CPPR) when maintaining data?
Is there any configuration to maitain data in to this table?
Right now in my table (T160EX) no entries are there . So what does it mean...
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Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

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Hi Srini,
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Dear SRM-ers,
I am facing problems while creating PO in the backend system via the sourcing cockpit.
My scenario is that when an approver SC enters the Sourcing cockpit, the user should be able to assign a vendor and proceed with creating a PO in the backend (without the bidding process).
When i click on the Create PO option i get an error, that 'some documents could not be generated or contain errors.'
Similarly in the application monitors the error is   "Shopping cart 1100000204 (PO 7000000055): BBP_BD 002 An exception has occurred"
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SRM          Purchase Requisition Document Type
BUS2012          Follow-On Document Object Type in Backend Sy
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This is the category i am mkaing the Shopping cart for.
Warm regards.
Osayed Rehman

Hi
Again I am telling you have configured
Sourcing for Product categories:
30WLDC001 QAS600 3 Sourcing Carried Out for Items Without Assd Source of Supply
that is why P.O is created
SPRO path-SRM server-Sourcing for product categories
Please change to Sourcing never carrired out (or ) change according to your scenario.and try
Regards
G.Ganesh Kumar

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[SAP Network Blog: Best Practices for Profitability Management with SAP Business Profitability Management and CO-PA|/people/community.user/blog/2007/09/10/best-practices-for-profitability-management-with-sap-business-profitability-management-and-co-pa]
[SAP Network Blog: Configuration Characteristics in Profitability Analysis|/people/udo.werner/blog/2007/05/10/configuration-characteristics-in-profitability-analysis]
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