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Regarding the SC doesn't appear in the Sourcing cockpit

Hello All,

The Shopping cart does not appear in the sourcing cockpit

when I checked the BBP_PD I found the Sourcing_rel_ind flag is not activated (blank)

further to it I have checked the spro setting , define sourcing for product categories

that is set to "sourcing always carried out " with Source system is the back end system and cat. ID is *

In the badi BBP_SRC_DETERMINE is not implemented in my system

could any one help me to get the sc in the Sourcing cockpit

Thanks

Srinivasa Chary

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 06:29 AM

    Hi Srinivasa,

    Could you give more information like , what is the header status of the shopping cart ?

    Regards,

    Nishanth

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2016 at 07:22 AM

    Hi,

    Use FM BBP_PDIGP_DB_DIRECT_UPDATE to set the sourcing_rel_ind to 'X' of SC.

    Once this is done, SC will be seen in the SOCO.

    Thanks,

    Suman

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  • Posted on Jul 21, 2016 at 01:44 PM

    Hi Srinivasa,

    If this is the only SC that doesn't appear in Sourcing Cockpit, Suman's solution can work. But if the issue occurs for every newly created SC, then the root cause of the error has to be solved first. According to your description, I noticed that the customizing is not maintained correctly. If you use Category ID as "*", the field SourceSyst should be left empty.

    Please set the customizing according to the following KBA: https://launchpad.support.sap.com/#/notes/2156633

    Afterwards please retest the behavior with a newly created SC.

    Best Regards,

    Daniel

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  • Posted on Jul 25, 2016 at 10:03 AM

    Hi Srinivasa,

    If the issue is with single shopping cart then sometimes it happens due to master data. For example you can check vendor minimum value in vendor master data. If shopping cart is created with lesser value than vendor minimum value the such sc will not appear in soco. In the same way try checking other master data.

    Hope this helps.

    Regards,

    Abhishek

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  • Posted on Jul 25, 2016 at 11:07 AM

    Hi Sreenivasa

    Do a check for the where used List on the table BBP_PDIGP for field source_rel and see if you find any custom code which is clearing the flag .

    ideally as soon as it is approved if you have the right config data maintained it will come to SOCO

    Maintain all categories as * and Sourcing always carried out and Source of supply determination via Vendor list only should be unchecked

    *General Debugging hints for sourcing - Supplier Relationship Management - SCN Wiki

    Regards

    Vinita


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