Is it possible to make Supplier field Mandatory in Shopping Cart (SRM7.0)?

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 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.
Is it Possible ? if yes , then how this can be done ?
Thanks
NAP

>
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
Though business allows REQUISITIONER wants to create  PO directly from the shopping cart without BUYER intervention and WITHOUT Fixed vendor . no issues . Asimple logic to change preferred vendor 39 to fixed vendor 19 logic by doc change badi
so whenever REQUESTIONER assign a preffered vendor it can create a Purchase order.
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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