unique contract automatically assigned to item

[Former Member]

Hi Experts,

We are on SRM 5.0 and have a question.

When we add an item to the shopping cart and there is a unique contract that can be proposed as a source of supply, this contract is immediately assigned to the item.

Would it be possible to force the system that way, that the unique contract is proposed, but not directly assigned to the item?

Regards,

Tom

[Former Member · Accepted solution]

Hi Muthu,

We are in classic scenario and are using backend (R/3) contracts. In fact, the system is behaving correctly, but we don't want the system to assign the contract immediately.

Regards,

Tom

[Former Member · Accepted solution]

Hi,

as already mentioned this is the standard behavior. You can try to delete the source of supply via BBP_DOC_CHANGE_BADI.

Hope this helps.

Best regards,

Georg

[former_member183819 · Accepted solution]

Hi Tom,

What is your business requirement ?

Are you mainaing contracts via source list in backend or vendor list (using backend contract)?

Do you want to select infor record / contract / vendor list seperately then user should select the SOS?

regards

muthu

[former_member183819]

Hi Tom,

Are you in Classic mode? Hope you refered your contract in source list or only you may have only one contract for that product/ product category.As george stated it is a standard behavior.

regards

Muthu