Hi all
A question regarding contracts - and interpretation...
On help.sap.com the following is stated:
<i>SAP Enterprise Buyer, as the central purchasing system, saves the contract data and uses it for local purchase orders and purchase orders of the extended classic scenario.</i>
I interpret this as, if one is using the classic scenario it's not possible to operate with local contracts in the SRM system. Can anyone confirm this?
And if so - any workarounds?
Our dilemma is that we have an extended classic scenario. Some materials are stock materials, and for these materials we are using a BAdi to switch off the extended classic scenario. No contract data is now added to the shopping cart, which I think is due to the classic scenario.
Thanks for your help in advance
;o)
Maria