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Preferred Vendor & Vendor Issue in SC

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member183819
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thanks Mutu,

Could you please explain more about Point number 3

give me you email ID & i will give the screen shot

Thank You!!!

Shrini

former_member183819
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Thank you soo much....

Could you please tell, How to prevent this? Is there any Note availble on this??

former_member183819
Active Contributor
0 Kudos

No notes boss.

end user should delete the sos and assign new one. you may not see this.but business also does not like it....

SRMhas to be tightened control on source of supply arena. this piece is big gap. sap has to resolve it.

However you check with SAP. even i too had the same issue.

Muthu

Former Member
0 Kudos

Thank you Muthu....i am checking with SAP

mean time if have got answer kindly send to me

shrinivas.siddapur

g

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former_member183819
Active Contributor
0 Kudos

it is a bug. I am also seeking a help. update you when i get answered.

SAP is telling us to develop a BADI and clear it.

my concer here is now the control goes to requestor rathar than BUYER.

The requestor is enjoying without Buyer intervention with the help of old cart template.

br

muthu

Answers (0)