Even after the SC is complete, approved and the "sourcing is always carried out" setting is maintained in the config, still some requirements are not transferred to sourcing cockpit.
The sourcing relevant indicator in BBP_PDIGP table is set to blank.
In table CRM_JEST the SC status is approved but the item status is not changing to "Item in transfer process- inactive".
We are now forced to run FM BBP_REQREQ_TRANSFER manually for those SC's to push them to the sourcing worklist of the buyers.
Can someone please say why?