Dear all,
I'm having a doubt regarding Supplier functionality in SRM.
When an user tries to make a Shopping Cart using a product category - for which a contract already exists -, the Shopping Cart is automatically picking the supplier from the contract, and it's not possible to remove it from the Shopping Cart.
My question is:
- How - or where - can I check if the Contract has the Product category of the S.C?.
When found...
- Which BADI should we check it against in order to solve it?.
Has anyone faced a similar task on it???.
Kind Regards.
Raúl
