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Usage of differnet ordering address in SRM

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Usage of differnet ordering address in SRM

Postby Anand » Fri Apr 25, 2008 1:28 pm

Hi,
We have SRM Componenet version 4.0 (SRM SERVER 5.0, support pack 12) and use classic scenario. We have vendors with multiple partner function (VN for
main vendor, OA for ordering address, PI as Invoicing party).
We have set up multiple OAs and PIs for the main vendor VN at plant
level and would like to use different ordering address in shopping cart.We have replicated all vendors from back end to front end. When we use
the main vendor as source of supply while creating shopping cart, the
system does not propose the ordering addresses in a popup as in the
creation of PO in back end. Is there anything I am missing in the
config as I am not sure how this ordering address works in SRM.
The SRM documentation is not helpful as it mentions about ship from
address for ordering address where the c/o field for the alternative
name of the business partner has to be used but I could not find this
in the shopping cart creation.
Any help would be much apprecicated.

Thanks and Regards,
Anand
Anand
 
Posts: 83
Joined: Fri Jan 10, 2003 6:52 am

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