Central Contract

[Former Member]

Dear SRM Experts,

In a Central Contract, I have a workflow scenario; once the purchasing group and purchasing org is determined then I need to find category manager. I'm unable to see Purchasing group and purchasing org field in BBP_PD_CTR_GETDETAIL.

If I pass the central contract no, I need Pur Org and Pur Group.

Your help is appreciated.

Thanks,

Selva

[former_member183819 · Accepted solution]

BBP_PDORG

try this table .

muthu

[Former Member]

Thanks Muthu

[Former Member]

Hi Muthu,

Thanks for your reply.

When I'm passing the Central Contract guid, this table not giving any results. When I create a Central Contract in sourcing, then I check the guid in BBP_PD and pass the guid on BBP_PDORG table giving no results.

Any suggestion appreciated.

Regards,

Selva

[former_member183819]

yes. There is no log for this what contract / vendor assigned in sc bbp_pd log if you do via sourcing cockpit.

do you have BW in place . but there are some where the references has stroed BW reports pulls and show to customer what happened in the cockpit.

muthu