FOUR-Step process to assign source of supply on shopping cart SRM 700

[former_member183819]

What are the SAP defined four-steps in SOURCING COCKPIT?

Muthu

1. add sc into work item

2. propose sos

3. select a vendor

4. create follow on docuemnt .

Is it different steps?

Muthu

[ricardo_cavedini · Accepted solution]

Hello,

Four steps defined are:

1. Select Requisition

2. Assign Sources of Supply

3. Review Drafts

4. Summary Screen

Kind regards,

Ricardo

[former_member183819 · Accepted solution]

THANKS RICARDO !!

3. Review Drafts

4. Summary Screen

since we dont have this in SRM 550.

appreciate your detail reply on this.

please explain 3 and 4 steps.

Muthu

[Former Member]

For a requirement in SOCO one can create Contract / BID Invitation also.

Regards,

Vamsi

[former_member183819]

Hi Vamsi

I do aware.

My question is what are the four steps predefined by SAP.

Muthu