We have successfully transferred PR to SRM with PDP. Shopping card is available in sourcing cockpit.
But System is not allowing to create PO from shopping card. It is not giving any message also. I think this authorisation issue.
Shopping card is having buyer code of R/3. I am logging in SRM as a local buyer & he has authorisation for local purchase goups only.
We have two seperate org ID for local pur org & R/3 purchase org.
Should we create new login ID which has authorisation for R/3 purchase group under R/3 purchase org. in SRM? or something else needs to be done.
Pl. confirm the correct solution.