Issue with Purchaser's Worklist

[Former Member]

Hi experts,

I have an issue with the Purchaser's Worklist in SRM 7.01. The issue occurs when a user selects a preferred supplier as the source of supply in the cart.

The cart is then directed to the Buyer team but in their Purchaser's Worklist the supplier cannot be changed from preferred to fixed to enable a draft PO to be created successfully. The preferred supplier is displayed in the same supplier number field in the worklist of the Buyer but when they create draft PO and process the PO fails to create in the backend, due to the supplier being set to preferred rather than fixed.

There does not seem to be a way to edit the selected draft PO to change the source of supply from preferred supplier to fixed while in the worklist. Is there some way to make this option available in the purchasers worklist?

Many thanks for your help,

Andrew

[Former Member · Accepted solution]

Dear Andrew,

In purchase order's header business partner view - business partner preferred supplier comes in ineditable mode (info comes from shopping carts). But in the same part there is also business partner supplier that comes in editable mode (normally it should be same as your preferred supplier unless you change it).

If your business partner supplier is missing can you try to add it?

Kind regards

Çiçek