on 01-22-2007 9:11 PM
Dear SRMer's,
System information: SRM server 5.5, ECC 6.0
Problem Description:
I have an approved shopping cart with no vendor assigned. My goal is to login in as a Professional Purchaser, assign a vendor and generate the PO.
So I logged in as a Professional Purchaser, went to the Sourcing menu and searched for my shopping cart, but I am not able to find it, as a result not able to add to the Purchaser's worklist for processing.
Please let me know what is the missing piece.
Thanks,
Raj
Hi
Pls assign the role SAP_EC_SC_ADMIN_PURCHASER to the relevant user and then chk it out.
Hope this will help.
Pls rewards suitable points.
Regards
- Atul
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Hi,
I guess you will find your held PO in the purchaser work list in bbp_poc transaction(process PO menu).
Except if you have already activated the sourcing cockpit forward in SPRO, the standard behaviour is to create an incomplete PO that you can complete in bbp_poc.
Kind regards,
Yann
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