Dear All
I would like to explain to you that the how we we have customised the
sourcing. there are purchase groups and proudct category ID where
setting is PDP(plan Driven procurement) For ths process we RUN MRP in
Back End and the PR Generated in back End is transferred to SRM
Sourcing cokckpit.
Another process there are purchase groups and product catergory ID,
whrere the shoppig carts are created in SRM and will be sent for
approval through work flow and when final approver approves the
shppoing cart, the status of the Shopping cart updates as "In
Puchaser's wokrlist".
Based on the Purhcase group and the user repsonsible for the product
caterogry ID will carry the furhter process of bid publsihing.
in client 600 the shopping cart status in follow document history it is
showing as "Approved " instead of showing "in purchaser's list, after the final approver approves the SC
But the same is working fine client 400. please share if you have any kwoledge on this issue.
Srinivas G N
SRM Core Team Meber.
Bangalore.
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