Hi SRM Gurus,
We are in SRM 5.0 and want to implement P Card functionality in standalone scenario.
I looked at the documents and it mentions that we can enter the Procurement card information
while creating SC.We do not see this field in the create SC screen (BBPSC01-BBPSC03).
How do we configure P- card functionality in standalone.I would really appreciate if someone can throw
some light on this issue.
Thanks in advance.
Best Regards,
Priya Singh