on 04-17-2007 12:17 PM
Hi,
Does anyone know how to make a describe requirements using the SAP GUI. I can easily enter the description, quantity, price and so on, but I am not able to apply a vendor in source of supply. I can search for vendors an select them, but they are not assigned to the SC.
I keep on getting the warning: <i>SC without a vendor needs to be completed be a purchaser.</i>
The Vendor is added to the Porg and local Porg.
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I suppose the user I use have the right authorization. I am able to create the shopping cart, using the web GUI.
But I am a bit confused with the interface in the SAP GUI.
Am not really sure, which buttons I need to click to add a vendor in source of supply.
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Hi,
That's certainly because the vendor is not defined for the purchasing organization specified in your SC.
Please define the Porg data in the vendor data tab (TA BBPMAININT)
Kind regards,
Yann
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Hi
Yes it's possible. We have done the same several times.
Which user you are logging in ? Is the user is having SRM Employee / Buyer role ?
Ensure that you have the correct authorizations and profiles attached to the user
Send me the details on my email / or paste the details here, incase you face any issues.
Regards
- Atul
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Hi
As i told you earlier, you can hold a Shopping cart in SRM Web page and then using BBPSC04 transaction, login with the buyer role, in order to attach any Soyurce of supply to the particular Shopping cart line item in SRM GUI mode.
I hope your problem is solved now.
If yes, please close the thread and mark it as answered.
Otherwise, do let me know, incase you still face any issues.
Regards
- Atul
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