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author's profile photo Former Member
Former Member

Sourcing in extended classic scenario

Hello, all

We are using the extended classic scenario in SRM 5.0.

In sourcing cockpit I have the following problem. In spro Supplier Relationship Management/SRM/Server/Sourcing/Define Sourcing for Product Categories I set Sourcing Always Carried Out. From a shopping cart the purchase order is created automatically as the data complete, but I'd like to sent shopping cart to the sourcing, where from a shopping cart create bid invitation or purchase order. How do it?

Please help,

Best regards,

Guzal

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 11:22 AM

    Hi Guzal,

    Instead of " * " in the product category maintain the product category i.d for which sourcing has to be always carried out.

    Try this and get back to me for further clarifications.

    Rgds,

    Teja

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 11:44 AM

    Hello, Teja

    I don't use " * ", I use the concrete product category id in the spro

    for wich sourcing has to be carried out.

    In sap help: From a shopping cart created in SAP Enterprise Buyer. If the data is complete the purchase order is created automatically. <u>If incomplete</u>, it is sent to the purchaser or to the sourcing application where for example, the source of supply is assigned and the purchase order is created directly.

    What mean the data incomplete?

    Best regards,

    Guzal

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    • Former Member

      Hi Guzal,

      As informed by Claudia, Incomplete mainly means no vendor assignment, no price etc.

      If the vendor is assigned at the shopping cart level by means of a contract the shopping cart (details) is complete. Even in this case the SC should go to Sourcing cockpit in case of "Sourcing Always carried out" is chosen in the sourcing column.

      In the above case the P.O gets directly created from SC only when the options

      " Sourcing never carried out" & " Sourcing carried out for items w/o assigned source of supply" were chosen.

      Hope you will be more clear on this issue. Any clarifications always welcome.

      Rgds,

      Teja

  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 02:18 PM

    Hi Claudia,

    Hi Teja,

    Thanks for your answers.

    In my SC no vendor assigned and no price, in spro set Sourcing Always Carried out, but the SC don't sent to the Sourcing Cockpit. The purchase order created automatically without price and without vendor. What is to be done in order to SC

    goes to the Sourcing Cockpit?

    Best regards,

    Guzal

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2007 at 02:47 PM

    Hi, Yann

    Thank you for advice

    I'm select option "Sourcing carried out for items w/o assigned source of supply",

    but the purchase order still created automatically and the SC not goes to the Sourcing

    Cockpit.

    Best regards,

    Guzal

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 07, 2007 at 12:15 PM

    Hello, Dinesh

    Thank you very much, the BADI BBP_SRC_DETERMINE

    help us.

    Best regards,

    Guzal

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