on 04-26-2007 4:41 PM
Hello,
A completed shopping cart from the sourcing cockipt take the status "Not ordenable", there is a way to remove (undo) this status?
Cheers,
Marta
Hi Marta,
Have you scheduled the report as background job.
1.CLEAN_REQREQ_UP
2.BBP_GET_STATUS_2
To test it once ,if this helps...run these report using SA38 transaction without giving any input parameters.
regards,Nishant
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Hello Nishant,
Thank for your help.
In MM we can delete and item and them undelete the item. Or to close the PR and later to unclose it.
What I need to know is if in SRM the user that have completed a SC can have the functionally to take out this status in order to continue with the purchase.
Cheers,
Marta
Hello Marta,
I think there's no standard transaction to remove this status, I can give you a tip, the field that have this information is SOURCE_REL_IND in table BBP_PDIGP, when you complete the SC, the value is "Y" if you change this to "X" the item goes to sourcing cockpit again.
I hope this helps you.
Regards,
Jose Luis
Hi Marta,
This is not possible in Shopping Cart functionality.
Any employee who is doing shopping usually create same kind of cart always in business scenario and in that case he is copy old SC using old PO template functionality. All Old SC will be there so he/she can copy that and use.After deleting any SC it will not be visible and you can not use that anymore ,it does not behave like R/3.
Regards,Nishant
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