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?