Basically the user want to confirm centrally all the PO at a
single place under Central Confirmation in Portal in SRM 7.0. Currently
employees are confirming under the employee self-service tab for their own
We are facing the following issue in the SRM 7.0 portal when
we activate the Central confirmation.
We have assigned the Central confirmation (Portal role) to
the user in the Portal. When we select the confirmation pending (under Purchase
order) it doesn’t bring any values from the backend system.
Whereas we are getting the values in confirmations based
links (like All, Saved... etc.)
Please check the attached screenshot.
We have maintained the equivalent roles in Portal and
Environment: SRM 7.0, EP 7.3 Portal, We have separate system
for the SRM and ECC. Through RFC connection all the documents centrally created
in the ECC (Po and PR).
Backend role in SRM:
Please let me know what could be the cause of this issue.
Are we missing any specific settings in the system?