on 02-25-2011 2:23 AM
Hello everyone,
We have encountered a problem in srm - shopping carts(external requirement) are not available in the sourcing cockpit thus, we cannot process creation of PO. The external requirement has replicated in SRM with a corresponding shopping cart. We also tried to use the shopping cart in the sourcing cockpit but we still didn't retrieve anything.
What can be possible causes of this scenario and how to resolve?
Thanks.
Edited by: pipsquik on Feb 25, 2011 3:33 AM
check points
hope you knew Purchase request number
1 .you can search it in cockpit via external requirement or check via bbp_pd - what is the shopping cart number ?
2. now you can go to monitor shopping cart and search this sc item ?
3. is it showing error in process ?
4 . WHAT IS THE SOURCING INDICATOR flag value?
SOURCE_REL_IND = ? - in table BBP_PDIGP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
>
> check points
>
> hope you knew Purchase request number
>
> 1 .you can search it in cockpit via external requirement or check via bbp_pd - what is the shopping cart number ?
>
> 2. now you can go to monitor shopping cart and search this sc item ?
>
> 3. is it showing error in process ?
>
> 4 . WHAT IS THE SOURCING INDICATOR flag value?
>
> SOURCE_REL_IND = ? - in table BBP_PDIGP
Yes. I was able to get the shopping cart number and the status of this shc is Approved. Checking on the sourcing indicator in BBP_PDIGP table, this is blank(not sourcing relevant). How is this indicator set? How is this determined? is this material related? Since this scenario happens from time to time but we need all SHC(Ext. Requirements) to be available in the souring cockpit.
I have checked a different external requirement, the SOURCE_REL_IND is also blank but a PO(from sourcing cockpit) has already been created.
Thanks.
Edited by: pipsquik on Feb 25, 2011 7:29 AM
Sourcing flag set via define sourcing for product category in SPRO settings.
so now your cart item status is just APPROVED or Purchaser Worklist.
X Item is sourcing relevent and will appear within the sourcing cockpit
Y Sourcing is complete
C Clearing, this should not appear on the database and only during runtime
A, D Grouping/ Grouping - Bid
N,M Request for quotation SC/SOCO
T Temporarily not changeable, because this has a follow-on document
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.