self service procurement
I am sorry asking this qestion ..i know it is very basic question. but i don't know the exact meaning
What is menat by Self Service Procurmet?
I read SRM 210, but i am not understanding..Please explain me.
What's the flow of Self service Procurement??
The person who can create Shopping cart can also create P.O provided the setting is maintained in the Sourcing in SPRO.
SPRO > IMG > SRM > SRM Server > Sourcing > Determine Sourcing for Product categories
In that you maintain the sourcing setting as "Sourcing never carried out" or "Sourcing never carried out for assigned source of supply". In such a case the P.O will be created directly even though you don't have purchaser's role.
In case you want to process P.O you should have purchaser's role.
You can always create confirmation and invoice.
Hope this will make you more clear. Clarifications are welcome.