Hi Ramesh,
Please traverse to the following in SPRO->
SAP Supplier Relationship Management->SRM Server->Sourcing->Disable/Enable Automatic Assignment of Sources of Supply
May be you need to assign it automatically.
At some times it happens that it is a misleading info message.
Try taking help from an abaper and change the following :
Class : /SAPSRM/CL_PDO_BO_SC
Method : /SAPSRM/IF_PDO_BO_SC~ADD_ITEMS_FROM_CATALOG
Message no : /SAPSRM/PDO_SOS - 001
For reference you can check the following notes :
Hi
<b>Please see these OSS Notes -></b>
<b>Note 1062273 - Source of supply not listed completely in classic scenario</b>
Note 1049332 - SOCO: Product category contract not assigned to requirement
Note 1064139 - BBPSC: Service with Source-of-Supply and Contract
1051985 Proposed source of supply new vendor address doesn't update
1039945 Source of supply list is not refreshed
1030627 Source of supply not found for service items
1024423 Source of supply not found for service items in shopping car
1030244 Incorrect partner number in source of supply tab
1021228 Short dump when contract with invalid price assigned as SOS
Note 550071 FAQ: EBP - Shopping Cart
804633 Manual price disappears during contract assignment
999147 Source of supply displayed for different categories
865544 Fixed vendor from catalog reset on change of plant
924062 Old purchase orders and templates: SOS not automatically set
1003350 Follow-on doc BE PO not created for SC
787045 Determination of subsequent object for a shopping cart item
783574 Error in assignment of sources of supply
873972 Sources of supply in the shopping cart with catalog items
979814 Sourcing via Vendor List - No impact in SRM 5.0
967288 Winning contract is not assigned to the item
964743 Contract product item not assigned automatically
866652 Contract release orders in SRM
942742 Update is cancelled if new source of supply is found
932336 Delivery date not considered in Propose Source of supply
927033 External request: Contract reference / price disappears
892713 Copy vendor product number from source of supply to PO
809382 Add item with invalid source of supply from old shopp. cart
817949 No warning message at completion of contract
889770 Sourcing: Contract information not transferred
Note 890068 Shopping cart: Unique source of supply not assigned
Do let me know.
Please rewards points if helpful.
Thanks,
AkkI