Supplier picked the supplier from the contract in S.C

[Former Member]

Dear all,

I'm having a doubt regarding Supplier functionality in SRM.

When an user tries to make a Shopping Cart using a product category - for which a contract already exists -, the Shopping Cart is automatically picking the supplier from the contract, and it's not possible to remove it from the Shopping Cart.

My question is:

-  How - or where - can I check if the Contract has the Product category of the S.C?.

When found...

-  Which BADI should we check it against in order to solve it?.

Has anyone faced a similar task on it???.

Kind Regards.

Raúl

[arulmurugan_chinnasamy]

Hi Raul,

     1.you can find the contract with SC product category using prodoc get details function module by passing product category and contact bus type.

    2. you can remove the supplier assignment from SC using BBP_DOC_CHANGE_BADI

if you need additional information , please revert back.

Regards,

Arul.

[former_member184111]

Hi Raul,

Please check the links for information about SOS assignment

https://wiki.scn.sap.com/wiki/display/SRM/Assigned+Supplier

https://wiki.scn.sap.com/wiki/display/SRM/Source+of+Supply

Thanks,

Anubhav

[Former Member]

Dear Anubhav!.

Thank you very much for your kindness, help and information!!!!. So useful!. I'm quite new in SOS assignment.

Additionally, I was taking a look at https://scn.sap.com/thread/3425377 - a post of your own - in which seemed to face a similar problem.....

Thank you so much!!!

Kind Regards.

Raúl

[former_member184111]

Hi Raúl,

That thread is still open

I do not remember if it was resolved then and can not check now as it was a different customer.

Do let us know if you find something.

Thanks,

Anubhav

[ivy_li]

Hi,

normally, if SC has a unique source of supply, it will be automatically assigned under source of supply tab in SC. You have to manually remove it if you do not want this supplier/contract.

To remind of employee doing this, you may consider using BADI BBP_DOC_CHECK_BADI to validate the assigned contract to raise an error so that the employee could manually remove this contract.

BR,
Ivy