We are using SRM 5.5, ECC 6.0, ECS. The PO's created from SRM in ECC say that "EBP PO ##### Created by WF-BATCH", and probably for this reason, if I go in to create an invoice and search for the PO's I created I am unable to find them, whereas if I use Central Invoice entry, I can find them under created by (WF-BATCH).
So I saw these two OSS notes 988490 & 990767, and applied them but still my PO's are posted under WF-BATCH's name. Can someone tell me how to pass the requester's name in the PO to ECC?
Thanks in adavnce.