Automatic consolidation of shopping carts

Hi
Please let me know
Is that possible to create following scenario
automatic consolidation the all the shopping carts with same material within specifid period e.g. 5 days then create either PO/PR in backend.

Yes, you need to implement the following BADI...
BBP_ECS_PO_OUT_BADI
Thanks!!
Bharath

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    >
    NarendraPatil wrote:
    > Hi Experts,
    >
    > We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
    >
    > We are only using Shopping Cart  functionality and most of the  Material and services will have Contract & Pur. Info Records in ECC B/E system.
    >
    > in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
    here you are giving more control to REQUISITIONER department than Purchasing department.
    >
    > If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then  user MUST have to enter Supplier code & price  manually and so we want to set the fields SUPPLIER & PRICE  MANDATORY.
    you can validate any field to make mandatory...and spit error by doc check BADI.
    >
    > Is it Possible ? if yes , then how this can be done ?
    >
    > Thanks
    > NAP
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    Assigning source of supply decision is very critical to business . Business wants always it should be competetive best price.
    Hope you understand ..

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