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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Source of supply not listed in Intercompany Sales Order, Empty Source of Supply , KBA , source in intercompany sales order , empty source of supply in sales order , AP-SLO , Sales Order Processing , Problem
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