We are using Extended classic scenario, while creating the shopping cart the tab assign source of supply is disabled. please help me how to enable this tab so that the shopping cart automatically get converted in to PO?
User having roles /SAPSRM/OP_PURCHASER will only allowed to assign fixed vendor in shopping cart for rest of srm employee roles preferred supplier filed only available.
In order to make changes to provide fixed supplier field, please follow the below thread which will guide you to achieve your requirement.
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