on 10-06-2009 1:06 PM
Hi,
We are on SRM 3.0, previouslly we use all company codes and plants to creae shopping carts.
Now one company code and plant we are not using for procurement process, So no SC's creating for that company code
We want to archive the shopping carts and confirmations for that perticular company code and plant.
If any one done this please let me know the process in detail how to proceed.
could be helpful if you provide any document.
Thanks
prasad.s
Hi Prasad,
for archiving, please see the docu:
http://wiki.sdn.sap.com/wiki/display/SRM/HowtoArchiveaShopping+Cart
Regarding the Company selection:
- Is not possible within the standard to restrict the SCs depending the Company code.
- Maybe you can link somehow the Companies with the Purchasing organization? In this case it's enough to restrict with the Purchasing organization.
- With a custom report/select/query you should select the SCs which belong to the particular Company code, then you can upload this range of documents via a file into the number selection of the SARA.
Regards,
Peter
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Hi,
As per my requirements any process document for archiving ths sc's and gr's
Thanks
prasad.s
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Hi,
You can archive SC using the transaction SARA.
Please refer the below link for more detail.
http://help.sap.com/saphelp_srm50/helpdata/en/7e/c8df3b6ac34b44e10000000a114084/frameset.htm
BR,
NMK
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