on 04-28-2008 4:02 PM
We are running in extended classic scenario with SRM 4.0. On occasion we have work items appear in the Sourcing cockpit (Transaction BBPSOCO01) for purchasing group 1. After closer examination of the item it is determined that the item should go to purchasing group 2. How do we reassign the item to the new purchasing group?
Best regards,
Shawn O'Connor
Hi,
The other way is a Purchaser in Purchasing group2 can search this SC in Sourcing cockpit (using the Find Tab) and then click on "Assign to me" which will change the Purchasing group of SC.
Regards,
Prasanna
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If you have the purchase role, then use the option under Centralized Purchasin--> REsdistribute Workload. And if it related to sourcing cock pit, configure under SPRO.
Regards, IA
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