Automatic creation of limit order

[Former Member]

Hi,

We have a limit SC with an assigned source of supply (contract). But after approval this SC becomes a PR in ECC and not a PO directly. We are in classic scenario and all SC with source of supply should do that (including limit orders).

What could be wrong?

br

Anders

[ricardo_cavedini]

Hello,

You can debug the cart transfer based on note 1173815.

Kind regards,

Ricardo

[Former Member]

when Buyer creates a limit shopping cart after approval PO must be created since partner function registered as 19 .

so kindly check any BADI implemented to change the above behavior .

Note 1243836 - Manual entry of invalid contract allowed in contract limit

Note 1417491 - Adding a contract is not allowed in limit Shopping Cart

Is it works fine without contract ?

sap rule

In the extended classic scenario, contract limit fields were enabled for limit Sopping Cart.

In the extended classic scenario, you cannot assign a contract to a limit item. In the classic scenario, you can, as long as the confirmation and invoice flag is checked (it is not possible if only the invoice flag is checked). However, this is possible in the local scenario,that is you can assign a contract to a limit item in the local case (not extended), if the invoice only flag is checked.

[Former Member]

Hi,

We are in extended classic SRM7. And the only field we have is the "Supplier". We do not have a field for source of supply.

Should we have that as a sap rule you mean?

br

Anders