cancel
Showing results for 
Search instead for 
Did you mean: 

Adding Contract ID field to Sources of Supply field of SC

0 Kudos

Hi Experts,

I have a requirement to add a custom field for Contract ID in Sources of supply field tab. Each supplier can have one or more contract and when i shopping is created the user have to select a contract of the that particular supplier. This Contract ID value have to flow to ECC   along with PO.

For adding field in Source to Supply field , is there any configuration through SPRO.

Thanks and Regards,

Ann MAthew

Accepted Solutions (0)

Answers (1)

Answers (1)

laurent_burtaire
Active Contributor
0 Kudos

Hello Ann,

what is your technical scenario?

A contract is a source of supply: so if one exists for your product category, it will be suggested in the "Source of Supply" table.

There is no need ot customer field for this.

Regards.

Laurent.

0 Kudos

Hi Laurent,

In our scenario, contract Id is mapped to Supplier ID and we do not have data for contract Id based on product Category.

Thanks And Regards

Ann

laurent_burtaire
Active Contributor
0 Kudos

HI,


Ann Mathew wrote:

(...)

In our scenario, contract Id is mapped to Supplier ID

(...)

Why? What is the need?


Ann Mathew wrote:


(...)

we do not have data for contract Id based on product Category.

(...)

What is the contract item type?

Regards.

Laurent.

0 Kudos

Hi,

Actually in our case a supplier can have one to many contracts and the business wants to select any of the contract of the selected supplier in this Source to Supply tab. This selected contract value has to be send to ECC also together with PO.

Ann

laurent_burtaire
Active Contributor
0 Kudos

Hello,

why not, but there is no link with what you wrote in you previous message and "contract Id is mapped to Supplier ID": a contract is a contract, a supplier is a supplier...

Regards,

Laurent.

0 Kudos

hi Laurent,

In our case, no contract is created in SRM system. We are having the contract ID only. User have to select the contract ID based on the supplier. These Contract ID is saved in custom table in SRM. Is there any SPRO settings to add a field in Source of Supplier Tab of SC( like we have settings to add custom fields in Basic item tab).

Ann