Preferred Vendor in SRM 5.0

[Former Member]

Hi Gurus,

The set up is SRM 5.0 Classic scenario, the requirement is when user creates a SC , he should be able to select vendors in the preferred vendor field under source of supply and a PO should be created once this SC is approved.

There is a restricted list of vendors which should only be available in f4 help of Preferred vendors.

Question is How to set up this? I have already replicated these vendors in SRM system

Thanks,

SAP PR

[former_member183819 · Accepted solution]

Hi

You can do it by BBP_doc_change_BADI for bus2121 by swaping partner function 39 to 19.

39 - preferred vendor

19 - fixed vendor

Muthu