how to resrict purchaser accept more than one RFx response ?

[Former Member]

hi all

we use SRM 7.0 with standalone scenario.

when the purchaser carry out Response comparison , system permit purchaser accept more than one bidder for one RFx item . the result is we want material A 10 piece, but supplier X and supplier Y get PO for 10 piece material A each.

we want to restrct this operation, please give me some advices, thanks.

regards

claud

[Former Member · Accepted solution]

You might want to try restricting at the PO creation time. Implement BBP_DOC_CHANGE_BADI for PO (BBP_PO_CHANGE method). In the logic, check the related proceeding RFx's item total quantity against its existing follow-on POs' item quantity. If adding the quantity of the current PO exceeds the total RFx item quantity, throw an error to prevent the current PO from being created.

[Former Member · Accepted solution]

thank you for your quickly reply.

in SRM 3.0 , when the purchaser carry out pirce comparison, once he "accept" the price of one supplier for one item, the other supplier can not be "accept" (the "accept" checkbox gray out)

how can we keep this in SRM7.0??