Wrong UOM in shopping cart with a contract as a supply source

Hi experts,
We are in SRM 7.0 classic scenario with ECC 6.0. SRM are creating SC with backend contract as source of supply.
1. We select a material from a catalog (MDM) with UOM in material master with value "G"
2. In details /position in the SC, in "supply of source" tag has a contract as a supply of source with UOM "ENV"
3. so the contract has different UOM of the material
4. The SC has taken the UOM from the material (material master ) instead of the contract.
The user cant change the supply of source and he cant change the UOM that is taken the SC
It´s behaviour not always is given. I mean that for some colleagues are determined correctly UOM in the SC and not others when we try to test the incident
Any suggestion?
Thanks in advance.
Best Regards,
Mar

HI Maria
can you check in the Badi BBP_SOS_BADI in the method BBP_SOS_PD_CHECK and BBP_SOS_CHECK by debugging as to why there is a difference..
Ideally AFAIK .. it should pick up UOM from Contract instead of picking up from Material master ..
For the users who are picking up from Material master compare the roles ..
Also please advise what is the desired functionality .. you want it to be picked from contract or Material master ?
Also try making the changes in SOS _badi and provide feedback ..
Maybe it could alos relate to the default values of the requestor or for some pur org ..or item level Can you check the setting in SPRO-MM-External service management-Source Determination and Default Values
regards
Vinita

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Edited by: KOYYA SUDARSANA NAIDU on Aug 18, 2008 8:22 PM
Edited by: KOYYA SUDARSANA NAIDU on Aug 19, 2008 6:29 AM

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Dear Poster,
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