on 04-06-2011 6:30 AM
Dear Experts,
How is it possible to achieve the below requirement? When the user selects an item from catalog (the client is using external catalog) in a shopping cart, they want the system to create a purchase order directly. Otherwise, they want the shopping cart to pass through the sourcing cockpit.
They are using classic scenario here.
Note: I have checked in the SRM IMG configuration and I see the option of 'sourcing carried out or not' only based on product categories and purchasing group.
Thanks in advance,
Ranjan
Hi
catalogs always has a fixed vendor and it may not venture to cockpit.
since catalog sc item has a negotiated price and vendor why do you want to sent the sc catalog item to cockpit.
if it is your requirement to forcily sent to cockpit , you can do it by BBP_src_determine BADI.
you need to identify the field from bbp_pd (source from catalog) and write a custom logic by using this field.
Muthuraman
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Yes. since it has fixed vendor.
try to create a sc with catalog items and see in bbp_pd - the vendor has partner function as 19 so srm system creates a PO immediately.
However you want take all sc items need to take cockpit
do this config ALAWAYS SOURCING
so this config all sc items ( though it has fixed vendor refered ) venture the cockpit but BUYER loads swell to process all the cart.
Muthu
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