on 02-14-2011 3:43 PM
Hello,
We are using Extended Classic scenario. We create a contract with a product category code on the item and itu2019s the only contract in SRM with that product category code.What happens is when the requester creates a shopping cart and selects that product category code then the shopping cart will automatically default to that contract number and I know that is the standard SRM behaviour.
But in some cases we do not want the shopping cart to default on the contract. The shopping cart may need to go to another supplier who we do not have a contract.We want the requester to have to go to source of supply and select the contract.
We want to avoid having shopping carts automatically default to a contract.
I know that I can get this functionality if I create a dummy contract but our user does not like this option so is there any other way to have a choice in selecting source of supply?
Regards,
Khushbu.
Hi Khusbu
ask your ABAPer to write a piece of code to remove the contract if automatically assigned.
by BBP_DOC_CHANGE_BADI or he/she can clear the source of supply if it is automatically assigned.
OR You need to find some way in the field like contract automatically assigned or manual.
if it is manually assined - dont clear , if is automatically asiigned clear it
or
if the sc item has unique source of supply clear the source of supply.
BUT YOU HAVE TO DO LOT OF Experiments . Explain your requirement clearly to Abaper. he can do it
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