on 03-27-2010 10:59 PM
Hi All,
The user has created the shopping cart successfully in GBP and it got approved. However when the po is done in backend, it is not showing the contract and since the vendor currency in euro, the po currency is also in euro. i checked the contract validity, it is still valid. moreover, it is made for the same company code for which the user is raising the shopping cart
with this particular vendor, there is 3 contracts and all are valid.
I cant understand why the contract is not coming in the po.
Please advice.
Thanks in Advance
Nisha Prasad
Dear nishaprasad,
please check your shop car,"sourcing for supplier" tab page,If you shop car used the contract,the page will have the message.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Did the end user selected the contract or not. if he selected it would have refered a contract and PO would have been created.
o.k who assigned a vendor ? is that cart venture into cockpit and buyer assigned differendor tell me?
change history of sc , you can see who assigned a vendor for sc in the cockpit. if the buyer assined a vendor wthout contract. po can be created.
hope you r in classic.
muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.