on 2019 May 02 2:37 AM
Hello,
We're in the process of setting up an SAP punch out to our platform, which offers a marketplace of vendors (rather than being a single vendor catalogue).
I wondered whether you could answer the following?
1. Does the vendor under which the order is submitted (Line items of Basket XML sent to SAP) need to be the same as the vendor which was initially clicked through to?
Our plan is for the buyer to click through to our site from the SAP portal, but then the order would come from the individual vendor and the PO issued by SAP would be issued to that vendor.
2. When the order is submitted, according to the documentation we've read, it looks as though each line item can have a vendor number (SRM vendor number (business partner) for the item). Does this mean that the order can be submitted with multiple vendor numbers? If so what is the process on the other side, are multiple POs able to be issued, one for each of the vendors?
Request clarification before answering.
Hi Jane,
1. Transfer the catalog items to a Shopping Cart first, the Shopping cart has no vendor on header level.
2. Yes, it is possible to create a Shopping cart where each item has a different vendor number. In this case several POs will be created from one shopping cart (the purchase order can have only one vendor).
I hope I understood your requirement correctly and that I could answer all your questions.
Regards,
Timea
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