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Priorities in the Vendor List and Sourcing Application ( RELNEBP_55_PRIORITIES )

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Short text

Priorities in the Vendor List and Sourcing Application

Use

As of SAP SRM 5.0, you can:

• Assign a priority to shopping carts and external requirements, which the system displays in the sourcing application

You can configure the system to display the priority graphically or textually.

• Define a vendor list with the preferred vendors for a specific product or product category. You can also assign priorities to each of these vendors. For all the requirements from the release-authorized purchasing organizations, the vendors with the assigned priorities are displayed during source determination.

The system displays the priority textually.

You can use the priority to sort the entries in both the vendor list and the sourcing application.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To use priorities, you must make the following settings in the Implementation Guide (IMG) activity Configure Priorities.

Specify whether the system displays priorities, as well as -- in the sourcing application -- how the priorities are displayed (graphic or text), and store your own texts and graphics for appearance on the user interface (UI).

The following BAdIs are relevant:

• Control Appearance of Priorities
  (relevant to the display of priorities in both the vendor list and sourcing application)

• Change Purchasing Document Data
  (relevant to display of priorities in the sourcing application only)

Further Information

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2096 Date: 20240520 Time: 220151     sap01-206 ( 32 ms )