2596560 - Empty Source of Supply in Intercompany Sales Order

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.

SAP Business ByDesign

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

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

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 ,Transport Lane Description & Allowed Products.
4. In Allowed Products & Transportation Lane, Set Change Status as Active
5. Select Save.

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