VA01 How to go through source determination again?

Hi experts,
I'm using userexit_source_determination in MV45AFZB to define a default storage location.
To get the storage location, the plant must be specified. However, I think the transaction only goes through the exit the first time
you pressed enter after supplying the line items. So if one forgot to specify the plant initially, the exit won't be able to get the storage location. Plant is a required field though, so you will still need to specify the plant, only this time the process won't go through the exit again. Anyone knows how to go about this?
Thanks,
Chris

This question has been answered.

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ME51N - Source determination flag

Dear All,
pls explain me how to set the source determination flag as mandatory field in ME51N (User has to flag on).
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To make mandatory:
MM>Purchase>PR-->Define screen layout at document level
To make this field checked automatically:
allocate an EVO prameter to the userid in SU01 or SU3 that has the flag as defaulted on.
SPRO - MM > Purchasing > Environment data > Define default values for buyers - Select one and you will find that the tab of Source determination has the flag you need.
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How can i turn on source determination check box by default in p.req

heloo
how can i turn on source determination check box on in p.req mean whenever i use me51n in pop up sceen it should already be checked.
second how can i creat p.o form p.req automatilaly and then send it to edi.
what i do't wana use me59n iwant system once i create p.req and it has valid source just create p,o and send it to vendor.
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Supply source determination

what is meaning of supply source determination, how it works purchase price determinations sequence used in the calculation of sales price, Please explain me what is source determination and purchase price dterminatiion type whcih are used in sales price calculation.

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http://help.sap.com/saphelp_erp60_sp/helpdata/en/32/fa424287cf9923e10000000a155106/frameset.htm
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URGENT PLEASE HELP - Source determination in Limits Carts not working

Dear all,
We have implemented SRM 4 on Server 5.0 and ECC 5 backend.
We have in our environment service masters that have been catalogued and linked to Contracts. When one raises a cart and selects one on these catalogue service items, a backend PO correctly creates and references the contract as specified in the catalog.
The problem we have discovered that if we raise a Limits order and specify the material group stipulated in the contract for a service, source determination fails to "pick up" this contract line. We are forced to enter a supplier all the time!
Also if we raise a text service line and select from "internal Goods/Services" a Service Master record and add it tothe cart, surce determination also does not pick up the R3 contract/line that matched this service. This means that when POs are created in the backend, they are not referencing any contract (no call-off)
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The contracts that are created in SRM can only be refered as Source of supplies while creating shopping carts if your are working in Extended Classic scenario.
In case you want to refer the back end contracts, Info. records for creating shopping carts you have to implement classic scenario.
The standard SRM does not provide the functionality you needed where as if you want to use back end contracts for a particular product category you can implement "Controlled Extended Classic Scenario BADI " which makes the classic scenario active for that product category, there by a back end contract can be referred for that product category when ever a shopping cart is made.
Hope this makes you clear. Clarifications are welcome.
Award points for suitable replies.
Rgds,
Teja

VA01 How to go through source determination again?

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