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Former Member
Sep 18, 2006 at 09:15 PM

Sources of Supply with Outline Agreement

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We are using Classic secnario in EBP 4.0, SAP 4.6C and WAS 6.2. so Shopping cart would generate Purchase requisition/Purchase orders in R/3 system based on Vendor picked in sources of supply's field.

We have a customization in the sources of supply tab of the shopping cart. Based on the Plant in Basic data tab of the shopping cart, Sources of supply tab would show the available outline agreement and vendor number for the SC's product category. From the available list, If we choose any one of the vendor and outline agreement in the shopping cart, it would generate Purchase order in the backend system otherwise it would generate Purchase requisition. This functionality is working good for most of the plants in the system but few Plants are having some problem, insted of Purchase orders, it is generating Purchase requsition in the backend system even though Outline agreement and vendor is picked in the shopping cart.

Can someone have any clue, what setting we need to make on the Plant to generate PO instead of PR when it is used in shopping cart with outline agreement.

Thanks in advance!

Mrudula