How to determine the Person who Rejected the SC item in Sourcing

[Former Member]

Hi Experts,

We are working in SRM 7.0 ERP 6.0 EHP 4 in a classic Scenario.

We are creating free text SC without Supplier and on approval the Shopping carts are getting into Sourcing Queue.

In Carry out Sourcing the Purchaser is selecting the SC item and rejecting some items.

How can we determine the person who is rejecting the item in the Sourcing cockpit

Thanks

Pooja

[Former Member · Accepted solution]

Hi

Please see the below thread and answer your question

Thanks

Ashish