Hello everybody,
I've found an strange SRM 7 behaviour. When I'm creating a shopping cart and I assign a valid supplier for an item (Source of supply/ Service Agents tab) : why is it unassigning the supplier every time I change the Location/plant at "Item data" tab?
How can I avoid this ? Is it a standard behaviour?
I have noticed that method UPDATE_ITEM_INTERNAL from /SAPSRM/CL_PDO_BO_SC class, produces a SOS_VALIDATION where the supplier is marked as deleted (del_ind = 'X').
Thanks.