on 09-16-2014 1:46 PM
Hi ,
I am trying to create a Shopping cart by using item from external catalogue..
While doing that i am not finding Contract number under the source of supply tab, only Vendor number is coming,(Eventhough i have a basic contract in System for the vendor(Its released & has validity period till next year)
i have did below setting in SPRO for the external catalogue
Note*
We requested concern supplier to update the contract number in their side & tehy have confirmed its done & no issue from their side
Pls let me what causing the issue & what else i need to check...
Thanks...
San
Hi ,
What is your query here, are you not able to transfer contracts from the catalog to SC or you don't get to choose your contract in the SC?
Regards
Sam
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HI Sam,
I have chhecked the OCI mapping..
Pls find teh Screen shot,where i am finding 2 fields related to Contract
NEW_ITEM_CONTRACT_ITEM[1]
NEW_ITEM_CONTRACT_ITEM[2]
So we are passing our LOCAL Contract(Basic contract created in SRM for the supplier) number as shown in the screen shot..
I am not finding any Filed like "NEW_ITEM_CONTRACT"
Is there any filed mapping missinf or any wrong mapping is there?
Pls suggest../
Thanks,
San
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