SRM Newbie in need of assistance !
I have a Manager who raised a shopping cart, and setup User X as an active substitute.
Procurement approved shopping cart.
User X did a modification following approval, and the delegated financial auth approved the shopping cart.
At that stage the Manager thinks that User X should have received an email with the PO but instead it was sent to our Manager's email account.
Please could someone confirm if this is the correct functioning of the SAP eprocurement tool.