on 07-30-2013 11:10 AM
Hi All,
Need answers for the below doubts:
1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using
Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?
2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?
Thanks,
Sunil
Hello,
Actually you can see a relationship between vendor and its logical system in table VENMAP.
Also, you can see a relationship between vendor and its purchasing organization in table BBPM_BUT_FRG0061.
In both cases, you have to provide vendor GUID, which can be found in table BUT000.
Regards,
Ricardo
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vendor gets assigned based on the BBP_SOS_BADI output it displays the list of vendors and contracts as per pre defined criteria you can customize hide / display additional contracts based on your custom code here .
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you can see/find vendor details/data using tcode FK03
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Hello Sunil,
Sunil K wrote:
(...) 1. Is there any table where we can find vendor detail for specific product category in SRM? e.g. If requestor is raising a SC using
Describe Requirement functionality, than how vendor is determine for that product category? How vendor is get assigned to that product category?
(...)
If you want to be able to select Vendor depending on product categories, you need to use Vendor List or Contracts.
Sunil K wrote:
(...)
2. Can we transfer PIR and Source list from MM to SRM? If yes, than how?
(...)
What is your technical scenario ?
If you are in Classic Scenario, Purchase Info Request can be selected as Source Of Supply.
Regards.
Laurent.
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