on 01-28-2009 11:29 AM
Hi all,
I have created a contract for a specific product. So, when ever a user creates a SC with this product,thsi vendor/contract should be available for him.Could anyone, please let me know the costomization steps to crreate contract compliance.
Thanks,
SK
Hi SK,
Normally, you create a contract for a product or a product category with reference to Purch Org & Purch Grp.
Whenever, the user selects the product or the product category in the shopping cart and when the Purch grp & the P.Org are the ones in the contract, the system automatically assigns this contract as the source of supply.
So, in order for the contract to be picked up automatically in the shopping cart, the user has to select the Contract P.Grp manually in the shopping cart in case of multiple P.Grps responsible for this product.
If you want this P.Grp alone to be picked everytime, in the PPOMA_BBP, in the responsibility tab of this P.Grp , enter this product category of this product. Do not assign this pdt category responsibility to any other P.Grp.
cheers,
Akash
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.