Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Backend Contract in Vendor List

Hi All,

I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.

I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.

When I create a "describe requirement" shopping cart for the product category and go to the Source of Supply tab I can see the contract reference for the vendor. However after assigning the vendor I get information message

"The price from the contract/info record is determined on ordering "

and have the following information on the source of supply tab

Vendor - Vendor name correctly specified

Contract / Item - Contract nuumber and item number correctly specified

Purchasing Info Rec - Blank which is correct

Price - 0.00 GBP the price specified in the contract item is 525 GBP

Per - 1 Each which is correct

Is it possible for the price in the shopping cart to be updated based on the backend contract price as standard?



Helpful Answer

Not what you were looking for? View more on this topic or Ask a question