Hi Experts,
I am using SRM 5.0 EBP 4.0 Classic Scenario presently. In one case, even though the Shopping Cart approval was completed and the Purchase Order created for the same and transferred to the concerned backend system there was no IDOC generated for the same because of which the same could not be sent to the vendor.
Kindly let me know why this occured , meaning the possible causes of the same and how can I rectify it so that the order can be sent to the supplier.
Awaiting your reply in this regard.
Thanks in Advance
Rajesh Rajendran