on 09-10-2008 10:05 AM
Hello,
We are on SRM 5.0, configuring Extended classic scenario. While creating the Shopping cart we are assigning the source of supply and this supplier is an assigned vendor, and not a preferred vendor. Once approved, the Shopping cart is creating a purchase order , but the status is "Held", the vendor is also assigned correctly but it is going to Purchaser cockpit for processing the PO. If it is complete PO then it should directly create the order... right?
Please let me know what is the issue with this order? and how can we correct this?
Regards,
Chary
Hi
Did you cross check the price ?
regards
Muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
That is what I am doing and I am able to process the PO, even without changing anything. It is ordering sucessfully. but while transfering the PO to backend I am getting error "PARAMETER_ERROR" and the document is in "Error in Process".
I wanted to know that why even if the doucment is complete is going for purchaser cockpit? and regarding the PO transfer error , checked and found that able to create the order sucessfully with the same data from SRM directly in R/3 , but the document is not getting posted, that's why this error is coming. Please let me know some inputs to clear this issue.
Regards,
Chary
1. Please check if you have assigned a default output medium for the vendor.
2. Select the PO in held status and perform a check, there should not be any issues.
3. From sourcing cockpit, after completing the details follow this
Sourcing Cockpit -> Create Purchase Order -> Process PO and then Order.
Please check whether PO is going to HELD status now.
Regards
Kathirvel
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.