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Former Member

Purchase Order with respect to contract

Hi Sap Gurus,

Can anyone explain how to create a purchase order with respect to contract in srm

Thanks in advance

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3 Answers

  • Posted on Aug 30, 2012 at 09:21 AM

    Hi,

    While creating SC, you should select respective contract in Source of Supply tab. So when PO is created for that SC, it will be with reference to contract.

    I hope it helps.


    Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2012 at 10:46 AM

    Hi Sanjay,

    Have you replicated your contracts from ECC to SRM? Or are you using central contracts?

    Once you have your contract in SRM, you can provide the contract under 'Source of Supply' while creating the SC and this will reflect in your PO

    Nikhil

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    • Former Member Former Member

      Hi Sanjay,

      You are on the right track. I guess all your shopping carts are being sent to SOCO as sourcing must be activated for certain/all product categories.

      Hence now that you don't assign a source of supply to SC, it goes to the SOCO where you assign the central contract.

      This is perfectly fine as well.

      Regards,

      Nikhil

  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2012 at 01:20 PM

    Yes nikhil thank your reply

    and

    Can you explain what is the difference between creating a Standalone PO and normal PO

    both are same?

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