Skip to Content
avatar image
Former Member

Please clarify........

Hi all,

I am new to SRM. So, Please dont mind if my question is of no sense.......

I heard that in SRM any purchase made by a buyer, using the materials and the vendors that are existing in the catalogs, is converted into a purchase order.

So, my questions is.... Will this PO, cross refer with the CONTRACT (if exists) with the Vendor that was used???

Thanks in advance,


Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    May 25, 2007 at 10:16 PM

    Hi srikanth,

    This is possible only if you make available of your contract ID in your catalog.

    On the basis of this while creating a po system will add the field Contract and

    the prices and conditions are changed according to the contract.

    If the contract is not available in the material master data while selection from

    catalog it will prefer only the catalog conditions.

    with regards,


    Add comment
    10|10000 characters needed characters exceeded