Hi All,
At this time we have PDP active for SRM. We have Project systems based reqs pushed over to SRM for Procurement process.
When the vendor is populated in Activity in PS, and after Scheduling the background job, requistions come over just fine,but the vendor is not being populated in SC. Currently we are manually populating the same vendor on SC's as well.
If it were to be a fixed vendor in the backend PS, it comes through with no hassles. But if it were to be Desired vendor it does not.
I am assuming this is how the system behaves. At this time we want to explore on what it takes to push the desired vendor on to the SC. Can some one out there please throw some light and give some guidelines in achieving this task. Also let me know if the BADI BBP_BADI_EXTREQ_OUT can take care of our issue.
Points for sure!!
Krishna