on 2015 Apr 28 11:58 AM
Dear Experts,
Could you please explain how to assign a contract to Limit shopping cart?
We are using SRM 7.02, Classic scenario and we have central contracts in SRM system.
I could see an option to include SRM central contract number for limit SC in Item Data -> Contract data. But when I assign a contract, supplier is not getting assigned.
Thanks in advance.
Muzamil
Request clarification before answering.
Hi Muzamil
Please refer below
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.
1723485 - The item number of the contract not available in limits,
Note 1358679 - Contract Limit fields enabled in extended classic scenario
http://scn.sap.com/thread/3195601
Let me know if this helps
Regards
Vinita
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Dear Vinita,
Sorry for the delay in my reply.
I have already checked those SAP notes.
I am able to assign the contract to Limit SC and i have assigned supplier manually as suggested by Ricardo.
Now i have an issue where contract details are not getting reflected in PO.
I am looking for scenario where i could create a Limit SC with contract, then PO should be created in ECC which should contain the contract number. And release value of the contract must be updated with the value of PO.
Thank you
Muzamil
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