on 12-29-2008 1:49 PM
Hi Friends
What is the diff bet Automatic Requirement Grouping and Grouping of SC for follow on documents
Regards
Vinny
Hi Vinny,
The Automatic Grouping is a functionality provided in SRM for clubbing multiple SC's based on common criteria like vendor, product category etc and create a follow on document say PO. The program for this is BBP_SC_TRANSFER_GROUPED. Thus improves your overall procurement process and saves time.
The second part is for grouping the shopping cart line items while creating a follow on document in the backend system. Please refer the BADI Documentation of BBP_BS_GROUP_BE. This should explain you all the details.
Regards
Kathirvel
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Yes you are right, but the complete process is as below:
-> First Sourcing Should be activated in the SRM
-> Then when users creates SC with source of supply (or depending on sourcing config) the SC is moved to Sourcing Cockpit.
-> Then in the sourcing cockpit, the requirements are completed and submitted for grouping.
-> And then if the program BBP_SC_TRANSFER_GROUPED is executed, then the grouping happens for the follow on document.
Note: The technical scenario is also to be considered.
Hope this answers your question.
Regards
Kathirvel
Hi Vinny,
Not exactly, As I said earlier it depends on the technical scenario where the follow on documents are created. The below link should explain you these in detail:
http://help.sap.com/saphelp_srm50/helpdata/EN/e9/d0fc3729b5db48e10000009b38f842/frameset.htm
Regards
Kathirvel
Thanks Balakrishnan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.