Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Two Stage confirmation

hi SRM Gurus

We are implementing SRM 4.0 classic scenarios.

we have following process

1 Create a shop cart

2 Create a Purchase Requisition

3 Create a Purchase Order

4 Central Stores does the first stage goods receipts by keeping the confirmation on Hold.

5 Final requestor confirms the Goods receipts

Now when central stores is posting a goods receipts in help status at item level the partner tab shows only the vendor as a partner and does not bring the employee as a partner.

The central stores has to enter manaully the partner Goods receiptent as employee. Only after that the employee is able to perform the final confirmation.

Can any one guide how to bring the employee BP as goods receiptent by default during the first stage GR which is done the the central stores.


Nimish Sheth

Former Member
Not what you were looking for? View more on this topic or Ask a question