on 10-21-2015 7:27 AM
Hi All,
I have created a cart with multiple line items and fully confirmed few items. If I edit the the cart and add one more line item by "duplicate" option, line item is going to "purchaser's work list" status. I cant see any data missing for newly added line item.
Secondly,If I process the cart manually I get two POs(separate PO for the added line item). Is this a standard procedure?
Could you please suggest considering I am new to SRM .
Thanks in advance!
Hi Narendra,
I suppose this is the standard behaviour unless Version Control for Purchasing Documents is active.
BR,
Sriram
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