on 09-04-2009 8:02 PM
Hello people,
my question is: we have some contracts available in Catatog. So that an user can select one item from the contract, and put in Shopping Cart.
Then, the user fills the information about plant, Purchasing Organization, quantity, delivery date.
After this, in SRM I would like to validate if this contract is a valid source of supply for this material.
I´m looking for a function can validate:
Plant for Purchasing Organization
Vendor (blocked, deleted) tof Purchasing Organization
Reference Purchasing Organization related to Purchasing Organization of the contract
etc.
Do you know?
Thanks!!!!
OK!
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