on 07-11-2011 9:35 AM
Hi All,
We have a strange requirement where customer want for couple of vendors SC to be created for Zero value and auto approval. We are able to do it but after the SC get auto approved PO is going for Held status.We tried it to do it by ZReport to make its status "Orderd" ,even we are successful here also,but the PO is not triggering to any vendors.
Can any one have idea how to resolve it ?
thanks in advance.
CB
you mean to say after PO orderd did not find any Vendor in PO diplay from SRM ?
please check in RZ20 for this PO if there are any logs recorded
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