Manual Transfer using RM06BZ10

[Former Member]

Hi there,

I am using SRM7.0 extended classic scenario.

I am using report RM06BZ10 to select what PRs should be transferred to SRM.

As described in note 648074: ("if the system finds a unique source of supply, the purchase requisition remains local and can be processed in the R/3 system" ) the report automatically assigns unique source of supplies and do not transfer the PR.

For us the functionality is OK if the SOS is a Contract, but not for an inforecord.

How can we manage to make the system transfer the PRs with unique SOS inforecord to SRM?

Many thanks,

Eze

[former_member183819]

Hi Eze

Are you telling that inforecord is not consider as source of supply like contract when you run RM06BZ10.

101 PR - created 011 material

now you run RM06BZ10 this report for 011 material and this 101 material has unique info record was not assigned to this PR 101.

102 PR - created 012 material

now you run RM06BZ10 this report for 012 material and this 012 material has unique contract was assigned to this PR 102.

is it your question?

however if source of supply is assigned PO will be created in ECC system right. but you are in extended classic.

since you are in SRM 7.0 . what type of contract your using CCTR or GCTR or etc.

as you aware in ECS , inforecord is not a source of supply for your shopping carts.

read the code if you can undertand RM06BZ10

br

muthu

[Former Member]

Hi, solution is to mark Assigned Requisitions and filter for Contracts equal initial in RM06BZ10.