Follow On document selection in Bid Invitation screen

[Former Member]

My client wants to see "Purchase Order or Contract" under Bid Invitation follow on document screen rather than selecting from the drop down box.

How can I make it appear default rather than Purchaser Order which is the current default.

Steps:

Process Bid Invitation

Select Transaction Type

Under Header Data-Basic- I want to see the folow on document as PO or COntract.

[Former Member]

Please follow this:

SPRO -> Supplier Relationship Management -> SRM Server -> Cross-Application Basic Settings -> Define Transaction Types -> BUS2200 
and for all your BID transaction types (PO and Contract must be not be selected).

Please make sure that both the indicators are not selected. Then you will get "Purchase Order and Contract" as default. Hope this solves your problem.

Regards

Kathirvel

[former_member183819]

Hi

Functioanly you can try this.

In SPRO in define transaction types select the object BUS2200 and click on transaction types. Then select your transaction type, normally 'BID' and select details button. Under process control in detail screen, select both purchase order and contract. Then both will appear when you create a bid invitation

YES. YOU MAY GET NOW AS FOLLOW ON DOCUMENT.

Purchase order or CONTRACT.

regards

Muthu

Edited by: Muthuraman Govindasamy on Sep 9, 2008 7:06 AM