Incorrect "Requestor" name in PO

[Former Member]

Hi,

We are using classic scenario on SRM7.0. Once ashopping cart is approved by the approver, it goes to the purcahser for creating PO.

The purchase creates a PO. But, when the document is posted in ERP, under the "item" tab, where the "Requestor" name should appear, purcahser's name is appearing.

Can anyone suggest why is this so? Also, when i tried to debug, the BAPI_PO_CREATE1, the debugger does not stop.

Pls help.

Thanks,

Bhakti

[former_member183819 · Accepted solution]

Note 988490 - Name of requester not in back-end purchase order

created y show as purchaser name only ut requestor name should show as sc requester name only

muthu

[Former Member]

Hi Muthu,

Thanks alot for your reply. My issue has been resolved. Your reply was very timely.

Best Regards,

Bhakti