We have the following situation:
We use in SRM 5.0 (classic scenario), shopping carts which are transfered automatically to the Back End system where they generate Pur.Requisitions.
NOw we want to implement a sourcing process via the sourcing cockpit which generates a Backend PO (starting with a Shopping cart)
Our problem is that we do not know how to seperate a shopping cart which goes directly to the backend (PurReq) from a shopping cart which has to pass the sourcing process.
We cannot distinguish by Product Category and both shopping carts can be without vendor located in the positions!
We could not find a config which allows to use different documento types!
anyone had this situation before? How can we solve this problem?
Thanks for any reply,