Source Assignemnet issue

[former_member213836]

Hi Experts ,

I have a case where the SO is created for a KMAT material and PR is generated from the scheduled line . When i save the SO , automatically Source is getting assigned to PR . But the strange thing is that for some of the Cases , Source is not getting assigned , only Porg is getting assigned in the PR .

( even though the scenario is same i.e Material , org element , PIR ) . I need your help in finding out the Root cause of this unusual behavior .

Thanks

[BijayKumarBarik]

Hi,

As you clearly said that no source list maintained for the Material and Plant Combination, then contract must be  created for that material with plant where you have vendor with other details in contract. When you save the SO , automatically PR created and Source is getting assigned ,which triggers from  valid contract.

Regards,

Biju K.

[former_member213836]

Hi Biju ,

Thanks for your reply .

PIR is already there for the material / plant / porg . strange thing is that in some cases source is getting assigned correctly when the SO is saved but there are some cases when the SO is saved , only Porg is getting assigned to PR (No vendor and PIR assignment) . I just noticed that it is only happening for one user . Other users are not having issues . Can you tell any user specific settings missing ?

Thanks

[BijayKumarBarik]

Hi,

Check any Parameter ID assigned to a *VALUE with that user ID in t.code: SU3

Now cross check that *VALUE created with t.codes: OMFI and OMET and all related setting involved which cause your problem.

Regards,

Biju K

[Former Member]

Check source list assignments for those material plant combinations.

Also check the validity periods.

Regards,

Dakshesh

[former_member213836]

There is no source list maintained for the Material and Plant Combination . Only PIR  is there .

[former_member182609]

Check for others is there any contract is created for the material.The reason could be picking source from your info record.