Shopping Cart Source of Supply vendor assignment issue

[Former Member]

Hi Gurus

We are using the Classic scenario in EBP and we have the following requirement in EBP.

We are creating the SC in ITS portal with the order Quantity as EA(each) and finding the Source of Supply for few vendors for assignment, but the contract gets created with the different order unit (like AU-Activity unit / BOX).

Our requirement in EBP ITS portal is - u201CIf the Order Qty in SC & Order Unit of contract in R/3 are same, then those contracts only should be displayed in the u2018sources of supplyu2019 of the SC for assignmentu201D.

Please advice.

Thanks

Sada

[Former Member]

Canceling this request

[Former Member]

Hi,

If you are entering the UOM as EA in shopping cart definitely contract will be created with same UOM in R/3 .Please check whether any conversion is given in SPRO setting for Unit of Measurement.

Are you selecting the material from Catlaog .Please check the UOM in catalog, Might be for the same material contract can be created in different UOM.

G.Ganesh Kumar