on 09-17-2012 1:47 PM
Dear Experts;
We are using SRM7.
The user created SC and the system automatically assigned as source of supply since there was a contract.
In Soco, the buyer decided to change the vendor but could not.
How to delete the assigned vendor from the SC? and how to assign another vendor?
Thanks for help.
Hi,
Rather than deleting present one, you should assign another supplier SOS in respected tab.
I hope it helps.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Vinay & Ritesh;
Both of your answers were helpful and gave me a clue how to assign another supplier.
Thank you both for your help.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Hani,
Buyer should able to change the vendor or assign another Supplier as mentioned by Vinay. Why you are looking to delete the vendor? Are you getting any error while deleting the supplier in Sourcing Cockpit? Please see below thread.
Thank you
Ritesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Please see the already posted thread to related this.
http://scn.sap.com/thread/1815503
Regards,
Naga.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.