on 01-08-2013 7:39 PM
Hoping for guidance concerning Supplier field on Cart Item overview.
We are currently on SRM 7.01 classic scenario.
There is a supplier field which is always blank / None even when a preferred supplier is listed on cart & also after sourcing of cart.
You can view the assigned supplier from Related documents/details of backend PO.
I'm wondering why supplier field isn't populating.
Are we missing a note or configuration ?
We have a requirement to pull supplier into BW SC status report, looking for what field report should use to populate Supplier data.
Thanks in advance for any help.
Kim
Hi Kim:
Supplier are in the Partner area in BBP_PD transaction. It is Partner Function 19. If you double click that line it will show tables:
Hope this help.
Mike
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Hi Mike,
Thanks for the response. I looked at bbp_pd for cart with follow on document & am seeing Partner function 19 on some but on others I'm only seeing following Partner function under Partner area.
00000016 Requester
00000020 Goods Recipien
00000075 Location
Any Idea why supplier (Partner function 19) is not on some when PO has been issued ?
based on data in our system it looks like we have the supplier/Partner Function 19 in bbp_pd and supplier displays on item over if it's a catalog order, but not for any non catalog orders.
Am I missing configuration concerning non catalog orders ?
In SRM Shopping carts can be created with out a source of supply. So in your case, the carts without supplier are created and then via sourcing are assigned a supplier and a PO is issued.
Now if you assign a Supplier via sourcing, it does not update the supplier in cart instead the supplier is only used in PO.
So for such carts you have to read the follow-on po and adopt the supplier from it for the BW report.
Regards,
Sushil.
Two supplier fields on Shopping cart:
1. Preferred Supplier (Partner function 00000039)
2. Fixed Vendor ( Partner function 00000019)
Field on the Item Overview table is mapped to Fixed Supplier. This is the reason it is blank for your carts.
To read the supplier access TABLE BBPD_PD_INDEX_I . It has entry per shopping cart item and look for entries with ipartner_fct eq '00000039' or ipartner_fct eq '00000019'
Regards,
Sushil.
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Hi Sushil, Thanks for the helpful information.
We are looking to use the fixed vendor for our BW report. I'm minding issue I described in response to Mike.
If cart has supplier assigned based on catalog order I do find entry in TABLE BBPD_PD_INDEX_I, but for non catalog carts which have been sourced/ PO issued I am not finding an entry in TABLE BBPD_PD_INDEX_I for ipartner_fct.
Am I missing configuration for non catalog orders ??
Thanks in advance,
Kim
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