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Former Member

Conditions for SOS reset

Hi Experts,

When converting a preferred vendor to a fixed vendor, what are the conditions that will cause the Source Of Supply to be reset.

Changes in which fields will result in the reset of SOS?

Any related documents/notes ??

BR,

Aarvi.

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2 Answers

  • Jan 20, 2010 at 09:30 PM

    Hi Arvi

    for example :-

    if you assign sos as a prefered vendor, the cart goes to Purchaser worklist - if you did sourcing config.

    if you assign sos a a prefered vendor - PR will be created in Classic -if no sourcing.

    if you assign sos as a prefered vendor , Incomplete PO will creeate in ECS Held status.

    normally doc change badi used to change the patner function 39 to 19

    39 - prefered vendor

    19 - fixed vendor

    Br

    Muthu

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  • Jan 21, 2010 at 11:23 PM

    Hello Aarvi,

    As per the standard system behaviour, the system would always check whether the assigned source of supply is valid whenever there is a change in the product id, vendor product number, category, company code, plant, unit of measurement, product type or purchasing organization.

    These are the fields which are dependent on the source of supply and the system checks the validity of the source of supply on change of any of these fields.

    I hope this helps.

    Kind regards,

    Ricardo

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    • Former Member

      Thanks for the response....

      Incase we are not converting a preferred vendor to a fixed vendor, this doesnt hold true i.e a change in these fields would not lead to vendor drop issues. Am i correct ?

      Is there a note that has details on this.

      BR.