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Former Member
Mar 18, 2009 at 07:17 AM

Issue on sourcing cockpit

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Hi All,

My requirement is : when the user create shopping cart for the requirement of materials and services in the SRM System. Once the Shopping cart is approved, system should transfer the approved requirement items to the sourcing cockpit, then the market buyer(Purchasing group) generates a purchase order immediately for items in the shopping cart.and these sourcing will be carried out based on business rules only for the categories which mentioned below:

1.If we have vendor list for a particular category and vendor selected in the shopping cart = is it listed in "vendor list" then the Action should be Shopping cart can be converted to a PO automatically.

2.If we have vendor list for a particular category and vendor selected in the shopping cart is not equal to it listed in "vendor list" then the Action should be Approved Shopping cart has to be routed to sourcing cockpit (Market Buyer).

3.If we don't have vendor list for a particular category and vendor selected in the shopping cart is not equal to it listed in "vendor list" then the Action should be Need to check shopping cart line item total value against u201CThresholdu201D established by Procurement

4.1.If we don't have vendor list for a particular category and vendor selected in the shopping cart is not equal it listed in "vendor list" then the Action should be Shopping cart can be converted to a PO automatically.

The Product categories & Threshold values & currency are maintaied in Ztable.Badi to be used is BBP_SRC_DETERMINE

Could any body please let me know any idea and how to proceed with this this requirement as iam new to SRM devlopment.

If any body knows the fields name(vendor list, Purchasing group) and tables also please suggest..

Thanks,

Narasimha