on 12-17-2009 1:07 PM
Hello
In the shop transaction we are facing a problem in vendor selection. In describe requirement , we are selecting a product category and then a vendor is coming automatically.We are not to change or select any new vendor. Please suggest how to solve this problem.
Thanks
Manas
Edited by: Manas Behera on May 6, 2010 1:55 PM
Hi,
Just FYI. New customizing option for "Disabling auto source of supply assignment" is coming in SRM 7.0 EhP1.
Regards,
Masa
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Hi Manas
since you have unique contract for that product category it picked automaticallyu.
if you wanna STOP. create dummy Contract and include the product category. so that enduser can manually select or buyer can assign right contract to the sc item.
muthu
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