Vendor picking by default in FFT cart

[Former Member]

Experts,

I am trying to create one SC for FFT (Free form). Selecting one product category, for that product category Vendor is picking by default. As per my knowledge this is the Wrong behavior. Also this is not the preferred vendor, Is there any table entry for particular category id?

Need help on urgent basis..

Thank you

[ricardo_cavedini · Accepted solution]

Hello,

Is this vendor assigned to a contract or info record? If so, it is possible to have this scenario.

When you create a shopping cart using a product category, system will look for relevant sources of supply (contracts, info records or vendor list).

If there is an unique source of supply found, it will be assigned automatically.

If you have a version higher than SRM 7.01, you can switch off this functionality. Check steps available in note 1864920.

Regards,

Ricardo