SAP Knowledge Base Article - Preview

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.


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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 , empty source of supply in sales order , source in intercompany sales order , AP-SLO , Sales Order Processing , Problem

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