on 03-11-2008 9:06 PM
Hi,
Any idea how to setup Vendor List in SRM?
We are exploring how to use this functionality from the Sourcing Cockpit. Any help or guidance on how to do this is appreciated.
Regards,
Ashwani
Hi Ashwani,
just create a vendor list for a specific product group and additionally for a product and save the vendor list. Within Sourcing check via "Propose Source of Supply", which Sources are provided for the requirement. When there is a fitting vendor list by product group or product, the system will propose the vendor list as valid source of supply.
There are no specific settings needed within SRM to use the functionality. Just create a vendor list and let the system propose the source of supplys.
Cheers,
Claudia
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Hi Ashwani,
You can create the vendor list using BBPAVLMAINT txn from SAP GUI or "Process Vendor List" link using SRM web portal.
You can find this link under Business Partner node in portal.
You can create Vendor list for a Product category / Product based on your requirement.
At the time of creation of Shopping cart you can assign the vendor using this vendor list. And as mentioned by claudia you don't need to do any settings for this functionality.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja
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