Can you please provide a document or steps to add a column into the assign source of supply in SOCO. We have a requirement to show the vendor currency in the assign source of supply screen. We know this data exists when you click on the supplier name and look at the data. We want to show the currency for the vendor based on the PU Org in the SC.
We are looking for some similar information displayed on our assign source of supply. We would like to display the contracts original currency from our ECC system, not the converted currency. Is this possible also ?
I think if the displayed column exists in standard SC information, then it should be OK to inherited to sourcing(first step). For others, you have to create your own custom column and add it to sourcing application.
Thanks. How does one go about inheriting it to Sourcing, if I can't find the field how would one be able to add a custom column. Is it code, portal or config changes?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.