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Shopping Cart Source of Supply vendor assignment issue

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.



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