on 03-10-2010 9:13 AM
Hello All
Can someone help me with this please.
I am on EC SRM 5.5. I have a shopping cart that has been approved but it hasn't generated a purchase order number.
When I check the follow on documents for the shopping cart , the status is "In Purchasers Worklist", what does this mean? and what can be done to this shopping cart now?
Many Thanks
Prakash
Hi,
Logon as the purchaser user. Go to the sourcing transaction -> Sourcing -> Carry out sourcing. You will see the Requirement in the Worklist tab. Add to work area and then complete the details in the cart e.g. add source of supply to the cart.
Kind regards,
Siobhan
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