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Former Member

Shows vendor using Purchasing info record in Source of supply tab

Hello Experts,

While creating the SC, in Source of Supply tab, i Can see list of vendors for lets say X material using Info record and Contracts. I want to show only Contract and not the info record.

Is it possible how?

Thanks in advance.

Aakash.

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2 Answers

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    Former Member
    Jan 03, 2009 at 10:54 AM

    Hi Aakash, Try BADI BBP_SOS_BADI. Below for your reference:

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    Find and Check Sources of Supply

    Use

    With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.

    Standard settings

    The BAdI provides the following methods:

    1. BBP_SOS_INDEX_UPDATE_CHECK

    Use: Check and update contract items in the source of supply table.

    2. BBP_SOS_SEARCH

    Use: Search for sources of supply according to your own rules.

    3. BBP_SOS_CHECK

    Use: Check and filter the sources of supply found by the standard search according to your own rules.

    4. BBP_SOS_PD_CHECK

    Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.

    Activities

    Implement the BAdI if you wish to determine or check sources of supply according to your own rules.

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    • Former Member

      Hi Darcy,

      I tried this badi, but no success for me? Can you guide how to use, so that i can check and correct if i did any mistake in this?

      Thanks in advance.

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    Former Member
    Jan 29, 2009 at 06:19 AM

    solved, in ME01 you can maintain contracts then it will show only contracts.

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