SAP Knowledge Base Article - Public

3547247 - The Source of Supply is Not Massively Assigned for the Line Items in a Sales Order

Symptom

When assigning a source of supply for multiple line items in the system, only the source of supply of the first line item selected is changed.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the Sales Order Work Center.
  2. Go to the Sales Order View.
  3. Filter for All Orders.
  4. Search for the Sales Order ABC. (where ABC represents the Sales Order ID).
  5. Open, Select View All.
  6. Navigate to the Items tab.
  7. Mark more than one Line Items.
  8. Select Assign Source of Supply button.

Only the First Line Item is has changed the Source of supply.

Cause

Currently as per the designed system behavior, it is not possible to massively assign a Source of Supply for multiple line items at the same time in a Sales Order document.

When the Source of Supply options are displayed in the UI, the Product ID in which the Source of Supply will be maintained is displayed in the new window. 

Resolution

This a standard system behavior.

Keywords

source of supply, sales order, assign source of supply, product, multiple, line items, mass change  , KBA , AP-SLO-SO , Sales Order , How To

Product

SAP Business ByDesign all versions

Attachments

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