External requirement creates PO as follow-on doc & does not appear in SOCO

[Former Member]

Dear Friends,

We are working on PDP Sourcing business scenario where PR is successfully transferred from ECC to SRM but system automatically creates local Purchase order as the follow-on document instead of appearing in the Sourcing Cockpit.

We have activated Extended Classic Scenario as well as Sourcing is always carried out for all Category ID.

Any idea what could be the reason?

We would like the newly created shopping cart to appear in Operational Purchasers Sourcing Cockpit.

Regards,

Sandeep

[Former Member]

closed

[Former Member]

Issue Resolved !!!!!!

Enter specific Material group in "Define Sourcing for product Category" and do not use "*".

Regards,

Sandeep