on 01-26-2007 8:32 PM
Hi All,
I created SC with local material, buts its in purchaser's work list, have created purchaser but unable to locate work list,
in BBP_PD tcode - it says
status - I1015
description - Awaiting approval
Inactivity - X
How can I solve this and create PO.
for direct material - it says purchase order help
status - I1111 - Item in transfer Process - X
status - I1015 - awaiting approval - X
both are different SC's
one more question -
In Tcode - PPOMV_BBP - in attributes for external BP
do I need to maintain souce System for company code as local system too along with backend system
example - buk 3000 backend system
buk 3000 SRM system
answers are highly appreciated.
Thanks in advance
jog
Hi
Until you will complete the document by addding Vendor detials, prica, etc. which is mandatory to trigger the workflow (Strating / Triggering events) the sC will not come to the Purchase worklist.
Please complete the document to get it visible in purchaser's list.
Hope this will help.
Regards
- Atul
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The shopping carts you created have to be approved before the buyer can create purchase orders using them.
Go to the approval preview of the shopping cart and see who the approver is.
The shopping cart approvals should be in the inbox of the approver.
Once the shopping carts are approved you will be able to see them in the purchaser's work list.
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