on 02-15-2010 10:19 AM
Hi Friend's
Currently i am working with Extended Classic Scenario's
Shopping Cart was created with both the field (Preferred Vendor & Vendor) Here Vendor Filed normally creates from the catalog But
Whenever user copied the same shopping carts and user can able to create shopping cart with Vendor & Preferred vendor filed getting updated
Note:
Either one filed should be updated
Can any one tell me what would be the reason?
Thanks
Shrini
Yes shrini. it comes due to OLD PURCHASE ORDER templates.
if you dont want this. end user must have delete the vendor before he order a shopping cart source of supply.
indeed it confuses business too.
step 1 :- create a sc with prefered sos
step 2:- sc goes to cockpit
step 3:- buyer hold a car in the cockpit now you get parter function 19 in bbp_pd 19 .and supplier comes int basic data
step 4:- create a PO from cockpit
sptep 5:- go to OLD Purchase order templates and now u see vendor picked as FIXED vendor .
step 6:- PO created
stpe 7:- check sc sos VENDOR XXX and preferred VENDOR XXXX.
this manner you might confused
Thanks
Muthu
Thanks
Muthu
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you can see id in my business cart.
in the cockpit
work area
left hand side you can See one HOLD
button.
sptep 5:- go to OLD Purchase order templates and transfer old cart and porder a cart .now u see vendor picked as FIXED vendor .
step 6:- PO created
stpe 7:- check sc sos VENDOR XXX and preferred VENDOR XXXX.
VENDOR XXX - partner function 19
preferred VENDOR XXXX partner function 39.
EVEN I also bothered about this.
Muthu
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