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source of supply in SC shows wrong contracts when changing cocode

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

do you have any reference purchase organizations in ECC ?

BR

Dinesh

Former Member
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Hi Dinesh,

No we are not using reference purchase organizations.

Best Regards,

Tom

Former Member
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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.

Answers (0)