We are using SRM 5.0 with classic scenario.
We are also using Goods receipt centrally. But we have some problems with the search criteria to find the PO again.
What does exact mean field "requester" ? Is it the SC requester?
If I put my business partner number in this field 'requester' and I click on start then PO's appear on the screen but much more then required by this search criteria. I can see much more then the ones where I'm the requisitionner...
Anybody any idea on that?
Thanks a lot,