on 05-15-2015 2:16 PM
Dear Experts,
We are using SRM 7.02 Classic Scenario.
I would like to know how the contract is picked in the Source of Supply Tab of a Shopping Cart?
Is it from the Purchase Org details in Header Or Is it from the distribution tab of a Central Contract?
There is a requirement, where our client is expecting to have same SRM Central Contract for multiple PORG's.So, that whenever a shopping cart is created with any of the PORG, the contract will be available.So, can this be achieved if i have multiple distribution in distribution tab?
Thanks in advance.
Muzamil
Hello,
If you are using classic scenario, contract details will be taken from ECC system when creating a shopping cart.
Since central contract is created in SRM and distributed to ECC, SRM will consider ECC data when proposing central contracts as source of supply.
Regards,
Ricardo
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Dear Ricardo..
Thank you for the reply..
if i create a SRM central contract with only 1 line item and assign different PORG as distribution. Then, will the contract will be available as source of supply for all those PORG's in SC?
In our ECC backend, PORG are directly mapped to plants.
Thank you in advance.
Regards,
Muzamil
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