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Assign Supplier / Currency in Shopping Cart

In order to assign supplier for items in Shopping Cart, we will have to navigate to items details screen and maintain the supplier for each item. Similarly currency has to be maintained one by one for each item.


With this feature, the operational purchaser can select multiple items in Shopping Cart and assign a mutual supplier and currency or both for all the items selected at once. It reduces the duplicate effort of assigning a supplier or currency for each item individually.

In the below screenshot you can see that the currency for all items is EURO and no supplier is assigned.

Now, purchaser is trying to assign first 3 items with currency, USD and supplier, 1444

We can see that the supplier and currency is rightly assigned.


To use the feature, you have to first activate the Business Function SRM_CONT_IMPR_2 and then activate the Customizing switch Assign supplier and currency in shopping cart (SRM_702_ASSIGN_SUPP_CURR) under SRM Server-> Continuous Improvement->  Activate/Deactivate ***. Suppl. or Curr. to selected items in Shopping Cart.


2046757: Interface Note: Assign Supplier and Currency in Shopping Cart

2046755: Implementation Note: Assign Supplier and Currency in Shopping Cart

Link to the video:

For complete details about SAP SRM 7.03 refer: SAP SRM 7.03