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Former Member

Carts incorrectly routing to Purchasers Worklist

Hiya everyone

We have a weird situtation whereby even though our Product Categories have been set with the status 'Sourcing is carried out for items without a source of supply', it still ioncorrectly goes to the Purchasers Worklist even through the user has assigned a Preferred Supplier on the Cart document.

Your input would be highly appreciated!

Warmest regards,

Pooja Kaur.

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1 Answer

  • Oct 22, 2008 at 06:08 PM

    please check the configuration setting --> in the customizing -->

    you will find the following

    SOURCING CARRIED OUT FOR ITEMS WITHOUT ASSIGNED SOURCE OF SUPPLY

    this means --> that when you create a shopping cart --> in the tree --> Source of Supply / Service agents , you have to assign using the vendor --> which the system proposes --> namely the contracts / inforecords..

    you have select one of them --> and assign using the option --> assign vendor...

    so here you are assigning the vendor -> as refered to in the customizing..

    But when you use the Preffered vendor -> option --> this is not assignment as per the customizing --> and so the shopping cart will be send to the sourcing cockpit...

    so you can compare the two options --> and i have tested this also --> if you assign the vendor as i have mentioned before --> system will not send the shopping cart to sourcing....

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    • Hi

      Can you update,. What is teh partner function value for the supplier in BBP_PD.

      Your concern is that why it goes to purchaser worklist though i made a settings without sos ( since already catlog brings the supplier in the sc) . Are your supplier name is same as ebp suoplier number if you assigned sos?

      BR

      Muthu