Source of supply in shopping cart

[pr_srinivas]

Hi everybody,

We are on SRM 5.0 (classic mode). When we create a shopping cart the system gets all the sources of supply from the backend system.

we need source of supply have to be suppressed all across any shopping cart other than catalog (like internal goods/services and describe requirment).In case of catalog,contract is assigned to the master catalog.

our requirement is in case of catalog items system should create a backend PO other than catalog items system need not to be find any source of supply from bakcend and it should alaways create backend PR only.

so i have activated sourcing via vendor list and did'nt create any vendor list at all. This ensure that no source of supply is assigned from the backend and also no source of supply assigned from the vendor list as well. so that in case of catalog, source of supply is assigned from catalog and its creating a backend purchase order but when i have changed the location or purchasing organization in shopping cart, system is reseting source of supply for the catalog items as well.

As a result for source of supply is cleaned for the catalog items also,

Any ideas or suggestions will be appreciated.

Thanks in advance for your help.

Regards,

Mani

[Former Member · Accepted solution]

Hi

Which R/3 version are you using ? Please specify clearly, what you want to do ?

Incase i understand you correctly, you want to reset the Vendor details, coming from R/3 backend in the SRM side.

Have you tried implementing the Business Add-Ins to meet your requirement.

Try implementing the BADIs

<u>BBP_SOS_BADI

BBP_DOC_CHANGE_BADI

BBP_CREATE_PO_BACK

BBP_TARGET_OBJTYPE

BBP_TARGET_OBJECTS</u>

Note -> first read the standard docuementation provided by SAP, before implementing the BADI using SE18 Transaction.

Alternatively, check whether these SRM configuration settings, might help you out as well.

SRM SPRO Configuration settings
---------------------------------------------------
SPRO -> SRM -> Cross Application Basic settings -> Define Objects in Backend System(Purch reqs, Purchase orders, Reservations...........................)

For more details, refer to this link ->

Hope it will help.

Regards

- Atul

[pr_srinivas]

Hi,

Please suggest some good soluation.

Regards,

Mani