on 05-02-2018 1:01 PM
Hi all,
When I do ME51N I can determine a source automatically, I know it works through a certain order of priorities: 1. quota arrangement, 2. source list, etc...
But after a source has been determined, how can I see where that source comes from? (either quota arrangement, PIR, etc). When i look at pricing I can run a full analysis, but I cannot find this or a similar option for source determination anywhere, what am I missing?
How can I control if it determines the right source? (f.e. a vendor can be in both quota arrangement as a source list entry)
The OSS note 1528127 - Error 06553: "Not possible to assign a source of supply" in transaction ME51N
has the complete sequence listed - so you either check this sequence manually or you have an ABAPer create a report based on the logic in function module ME_SEARCH_SOURCE_OF_SUPPLY
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ok, tnx 🙂
Must say i am amazed SAP has included the possibility to check such an elementary thing.
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