Hello Experts,
We have SRM 7 EHP2,Extended classic scenario we are having issue with SC is stucked with status as Approved at header level and "item in transfer process" with sourcing indicator as P in BBP_PD. Ultimate issue is beacuse of above all it is not found in SOCO by purchaser( Supplier is there in SC, as prerred supplier).
Checked SPRO > Product category defination for sourcing its only entry with * and "Sourcing carried out for the items without assd Source of Supply".
We did used FM BBP_PDH_DB_DIRECT_UPDATE to update the Sourcing indicator from P to X but still its not visible in Sourcing cockpit.
Is there any other way ? FM ? OSS Note ? Else i think we must need to ask user to delete SC and create a new but that is not a correct solution.
Regards,
Kaustubh