Hi Experts,
I have a requirement that "
a. First level SoS determination – if a supplier number is present, then use Plant, Part, Supplier to determine the SoS. Results should return only one contract/contract line. If more than one contract/line is returned then kick the requisition to the Sourcing Cockpit (SoCo). If no contract/contract line is returned then use second level SoS determination.
b. Second level SoS determination (present SoS determination) – uses Plant and Part to determine the SoS. Results should return only one contract/line. If more than one contract/line is returned, then kick the requisition to the SoCo. If no contract/line is returned, then kick the requisition to the SoCo. If only one contract/line is returned, then use the supplier/contract/line as the SoS.
here my question is 'how to proceed in technically and which FM or BADI(logic) i have to use to determine SoS and SoCo, Please help me on the same.
Note: I am new to SRM and we are using SRM 5.0 version.
Thanks,
Srinivas P.