on 08-27-2008 12:11 PM
Hi Gurus,
Please can someone explain if any specific config or badis are required for the auto creation of Purchase Orders in SRM 5.0, assuming that the Cart is assigned a valid vendor number and has been approved. We are running ECS are require PO's to be auto created if the above conditions are satisfied as they currently appear on the Purchasers worklist and need to be manually converted to POs.
Regards,
Stevie.
Hi
Did you check this configuration
Cross application settings> sourcing>
Product category wit logical system- SOURCING ALWAYS CARRYOUT.
it might send your SC to cockpit.plz check what is the sourcing setting there.
regards
Muthu
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