Fixed Vendor

[Former Member]

Hello Friend

We use SRM Server5.5 with classic scenario. (SP 07)

Endusers want to change the source of supply. So endusers delete the info-record and choose the preferred vendor.

There is one info-record in MM.

Even if enduser deletes the info-record in SRM, there are fixed vendor and info-record in PR document.

But we don’t want fixed vendor data in PR document.

I’m not sure which data is transferred to MM to determine the source.

How to remove the fixed vendor in MM while creating PR in MM?

Our scenario:

1. Create Shopping cart

2. After approval, PR will be created in MM.

Thank you

Best regards,

SH

[yann_bouillut · Accepted solution]

Hi,

In the backend, you can use the default values :

1- Spro-> Materials Management->Purchasing->Environment Data->Define Default Values for Buyers->Settings for Default Values

2- Here you can select a KEY DEFAULT VALUE (or create a new one) the go to the "source determination" tab

3- Unflag "create requisition" : If the indicator is not set, the source determination process will only be implemented at the specific request of the user." thus no automatic determination will be processed byt he system

4- Goto RFC user id (in ECC), select parameter tab and set EVO parameter with your key value "for example "01")

Kind regards,

Yann

In this step, "you assign default values that you maintained in Customizing to a user by entering the key of the default value in the user master record under the parameter ID "EVO"."

[Former Member · Accepted solution]

Thank you for your reply.