Perfrom sourcing screen(Wizard)

[Former Member]

Hi ALl,

SUB:  Perform sourcing-> Search the Shopping cart -> click on next-> select the Shopping cart and click on save button.(please see the Screen shot attached.)

The question here is how to get back saved sc from 2^nd step without using remove option.

Sourcing officer will have rolechanges or leaves the organisation without clicking on remove option for the
saved sc’s.  Now these SC’s will not be visible to others in first step.
In such a case, nobody else from procurement team will be able to process these
SC further.

So, please let me know the options on how to
identify such saved sc’s and get them visible for other sourcing officers

Regards,

Rameshwar.
   
 
 
 
 
 
 
 
 
 
 
 

[Former Member]

Hi Rameshwar,

Please explore if "Team Purchasing" will work in your scenario:

http://wiki.scn.sap.com/wiki/display/SRM/Team+purchasing

Br,

Raghu

[Former Member]

Hi Rameshwar,

Please see below OSS note, where you can add substitution for a purchaser.

1916959 - Inbox: UI Issues in the substitution screen

Thanks,

Ashwin