SAP Knowledge Base Article - Public

2596560 - Empty Source of Supply in Intercompany Sales Order

Symptom

You are working with an intercompany scenario. You have created Purchase Order ABC (ABC represents the Purchase Order ID) and the related Sales Order DEF (DEF represents the Sales Order ID) is created automatically.When you select Assign Source of Supply in Sales Order Item level , No source of supply is listed.

Environment

SAP Business By Design

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center.
  2. Go to Purchase Orders view.
  3. Show All Purchase Orders.
  4. Find ABC.
  5. Select Edit.
  6. Go to Document Flow tab.
  7. Open Intercompany Sales Order DEF.
  8. Go to Items tab.
  9. Select any Line item and Select Assign Source of Supply

You observe system is not listing any source of supply

Cause

As there was no tranportation lane maintained for Ship From Site to Transportation Zone.

Resolution

In order to resolve the issue, Maintain this setting.Navigate to Supply Chain Design Master Data Work Center

  1. Navigate to Supply Chain Design Master Data Work Center.
  2. In Common tasks Select New Transport Lane.
  3. Maintain Ship From Site , Transport Zone ,Tranport Lane Description & Allowed Products.
  4. In Allowed Products & Transportation Lane, Set Change Status as Active
  5. Select Save.

Keywords

Source of supply not listed in Intercompany Sales Order, Empty Source of Supply , KBA , empty source of supply in sales order , source in intercompany sales order , AP-SLO , Sales Order Processing , Problem

Product

SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805