Recently at one of the customer site we got a requirement. Business wants Contract and Preferred Supplier functionality while createing Limit shopping cart.
1) Whenever a limit shopping cart is created in SRM, the standard features of the SRM is not pulling the contract data as a source of supply which was needed to create a limit PO to backend ECC.
For that we have created a new enhancement which pulls all the contract as well as supplier’s information from ECC. We also developed the functionality of Assigned Supplier, when ever user select the contract and click on Assigned Button the selected supplier will be populated in Supplier FieldThere is also a , which will eventually create backend PO.
2) We got another requirement to allow user to select preferred supplier for Limit Shopping Cart wich is not in
For that we have created a new enhancement which allow user to enter vendor in the modified shopping cart screen with the enter functionality and populate the vendor in the follow on Purchase Requisition document.
Hope this would helpfull upto some extent.