Intercompany Purchase in SRM.

[Former Member]

Hi Friends,

Could you please provide some inputs on how to achieve the following?

Basically we are trying to do intercompany purchase in SRM. Company X procure services from Company Y(Who are another subsidiary of X - i.e.Intercompany) via SRM. so far these have been external orders, but they need to switch them to an inter-company style purchase order rather than an external purchase order that has been used before.

Question is how we can pick the corresponding PO document type while we convert the SHC into PO?. It is quite straight forward to configure an additional document type in SRM and when a buyer creates a PO manually they can simply select an alternative PO type. But how it will be acheived through Shopping cart converted to PO automatically.

Thanks....naga.

[Former Member]

Any thoughts/inputs?

reg.....naga