Sourcing Based on Company Code

[Former Member]

Hi All,

Is there a way to configure sourcing based on company codes? We want carts to go into sourcing based on specific company codes.

Through configuration, you can seggregate carts based on product category, but we want on the basis of company codes!

Have already tried DOC_CHANGE & SRC_DETERMINE BADIs, they don't help.

Regards,

Snehal

[Former Member]

Hi,

Through Configuration,you can only control sourcing of SC's based on product category.For doing it on basis of company code,what you can do is modify the list in the SOurcing cockpit (based on the Company code logic) through the BADI "BBP_WF_LIST" to display only the required SC's in the Sourcing cockpit.

BR,

Disha.

Pls reward poinst for useful answers.

[Former Member]

Hi Disha,

Thank you for the reply.

But I am not quite very clear with the option you have suggested.

Do you mean carts for company codes where sourcing should be skipped, shouldn't be displayed in the purchasur's worklist ? Then how will they be converted to PO ?

I couldn't see any parameter in BADI BBP_WF_LIST which will convert the carts of specific company codes to PO.

Or some other BADI should be implement for this ?

Regards,

Snehal

[Former Member]

Hi,

You just need to modify the SOURCING COCKPIT list(List of SC's visible) through this BADI.No conversion happen through this BADI.

BR,

Disha.

Pls reward points for useful answers.

[Former Member]

Hi Disha,

Then how about the carts which are not visible but still in sourcing?

Regards,

Snehal