Solution : https://service.sap.com/sap/support/notes/32900 (SAP Service marketplace login required)
Summary :
When creating a purchase requisition in a network or production order, automatic source determination does not occur. This issue affects users of CN21, CN22, CO01, CO02, and is related to the source list and contracts settings. The resolution involves a source code modification. SAP users should implement the suggested code corrections to enable automatic source determination during the affected transactions.
Key words :
additional key words cn21, automatic source determination, prerequisites solution modificationif, require source determination, source code correction, production order, purchase requisition, co02source list
Related Notes :
| 646372 | Source determination in the production and process order |
| 522830 | Allocating source of supply for PReq in network II |
| 354384 | Automatic source determination in the network |
| 142961 | No fixed vendor for components procured externally |
| 104877 | IDES PS: milestone actual date, source determination |
| 46808 | Message 06461 when changing material component |
| 32961 | Order/network: No automatic source determination |