Proposed vs. assigned source of supply

[Former Member]

Hello Experts,

I have the following scenario:

We are using SRM 5.0, extended classic scenario and have a requirement in which a material without an SAP number is selected from a catalog (something similar to a 3rd party catalog).

However, each material in this catalog have all the information needed such as price, vendor, description, etc.

However, when this is sent to the shopping cart, the vendor is assigned as a proposed source of supply, instead of an assigned source of supply. Because of this, this requirement is sent to the Sourcing Cockpit, which we don't want to to, since all information needed is already there, and is should automatically create a Purchase Order.

Is it possible to do this?

If so, which BADI's should we use?

Regards,

Gilberto Gallardo

[Former Member]

Hi Gilberto

This can be done using BBP_DOC_CHANGE BADI. Use method BBP_SC_CHANGE.

In this BADI define the logic such that when a material is selected from the third party catalog then assign the catalog vendor as the Fixed vendor (value 00000019).

This will make the vendor as fixed vendor and will show in source of supply section.

Then as per your config PO will be created automatically.

Try above and hope it should work for you.

Note : Reward points if helpful.

Regards

Jagadish

[Former Member]

Hi

Using BBPDOC_CHANGE_BADI, we have done this several times._

Also, we can go for BBPCATALOG_TRANSFER BADI..._

Please go through the links below for more details ->

Hope this will defiinitely help. Do let me know.

Regards

-Atul