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.
Issue is resolved.
With the help of development team, we implemented an enhancement for picking the ECC contract number with reference to SRM central contract number and passing the contract details to PO in ECC.
Also, we implemented the below note
767284 - SE518 occurs although account assignment is supplied to BAPI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.