on ‎2010 Apr 30 12:26 PM
Note 1462093 - Create purchase order in sourcing application fails
the 3rd step of the sourcing application .
Is it new practice and defined by SAP steps must be followed in cockpit
1 step
2 step
3 step.
can any one clarify .what is 1 st stp, 2 nd step and 3 rd step ...
thanks
muthu
Request clarification before answering.
Hi Muthu,
Yes there are three steps.
Step 1: Assigning item to the work area
Step 2: Assigning source of Supply
Step 3: Creating follow-on document (contract, bid, PO)
Hope this helps,
Kind Regards,
Matthew
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Hello Muthu,
In Assign Sources of Supply activity view, you can find the button "Propose Source of Supply" which proposes the supplier for you.
Answer to the other question.
In some SRM applications like Shopping Cart, Carry out Sourcing etc, SAP uses GAF(Guided Activity framework) functionality for the business objects and this is intended for better usability.
Regards,
Mani
Hello Muthu,
Guided Activity Floorplan (GAF) is a design template that dictates the structure and behavior of a user interface of a guided activity.
For more information check out the help link below.
Link: [url] http://help.sap.com/saphelp_nw70ehp2/helpdata/en/4d/6d90bd7990407ab52f2db5b7295068/frameset.htm
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