Company code field blank while creating new shopping cart

[Former Member]

Hi ,

We are in SRM5.0.When we try to create shopping cart , the company code is not getting defaulted even though default attributes are maintained in PPOMA_BBP under BUK.We have a classic scenario.

Please throw some light to this problem.

regards

Supratim

[yann_bouillut]

Hi,

Is your user multi company codes ?

Kind regards,

Yann

[Former Member]

Hi Yann,

Its one comany code.

The same has declared as the company code in the function tab as well as declared as an attribute for the root organization.

regards

Supratim

[yann_bouillut]

Hi,

Why did you set the attribute again at lower level if already maintained at upper level ?

Kind regards,

Yann

[yann_bouillut]

Hi,

Why didn't you maintain the company flag in the PPOMA function tab ?

Kind regards,

Yann

[Former Member]

Hi Yann,

We have maintained the company flag in PPOMA function tab for the root organizantion.

Regards,

Supratim

[Former Member]

Supratim

As far as I'm aware the company code flag shouldn't be check at the root node but the next node down.

It is also usual not to have any attributes maintained at the root node too.

Keith

[Former Member]

HiYann/Keith,

The attribute has been set only once at the upper level ,that is the root org level.

Keith:Is there any possible side effect if the root organization has attributes maintained.?

regards

Supratim

[Former Member]

It all depends where in the org you've created your Purchasing Organisation.

I tend to create my structure as follows:

Root

--> Company

--> Department 1

--> Department 2

--> Department 3

--> Purchasing Department

--> Local Purchasing Org

--> PG1

--> PG2

--> PG3

--> Backend Purchasing Org

--> PG1

--> PG2

--> PG3

I then maintain the attributes at the Company level.

Hope this helps.

Keith

[Former Member]

The intentation didn't work so here it is again.

Root

--> Company

-

---

> Department 1

-

---

> Department 2

-

---

> Department 3

-

---

> Purchasing Department

-

---

> Local Purchasing Org

-

---

> PG1

-

---

> PG2

-

---

> PG3

-

---

> Backend Purchasing Org

-

---

> PG1

-

---

> PG2

-

---

> PG3