on 03-13-2014 2:31 PM
HI Guys,
What is the meaning of Status in Shopping cart.
1. In the Purchaser Worklist.
2. To be corrected Manually.
3. Manual correction is not allowed.
Regards.
Nishant Bansal
Hi Nishant
Answers are as follows:
1.Approval Flow is complete of the Shopping cart and it is in Purchaser worklist who will create the PO for that particualr SC
2.SC has erros and the end user has access to Correct it.
3.The corrections cannot be made by requistioner(end user) for the Shopping Cart
Regards
Sameer
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HI Sammer,
Thanks for Reply,
For the First question.
1. In the Purchaser Worklist.
But how we can create Purchase order. Because in our company we have auto created PO after approval of Shopping cart.
But in this case the PO was not created automatically.
3. Manual correction is not allowed.
Then who will do the correction in invoice.
Regards.
Nishant
Hi Nishant,
For the proudct category used in the SC it is configured in a way it goes to sourcing cockpit of Purchaser
Spro->Corss application basic settings -> Sourcing->Define Sourcing for Product categories. For this product category it will "Carry out sourcing'" . So when ever this Product category is used in SC it will go to purchaser (Buyer) who will login to portal and goes to sourcing cockpit and will create PO from the sourcing.
3. The Purchaser (or) Buyer who has Roles like Operational Purchaser,Strategic purchaser can do it.
Hope this clears your query.
Rg,Sameer
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