on 06-03-2008 9:25 AM
Hi,
I have a SC is approved and the item has status 'Cannot be ordered'. The follow on document is not created though the SC is complete. This there a way to reprocess the SC and create PO?
Kindly advice.
Regards,
Ramesh
Hi Ramesh,
Can you check the items of the cart? When an item is completed in the sourcing cockpit, the item status should no longer be shown as Approved. The note 946524 explains the behavior in detailed.
When the item status is shown, it is calculated based on the different values of the item. The item has the source_rel_ind set to Y, which means that the sourcing is completed for the item. If sourcing is completed for the item, it will no longer be shown in sourcing cockpit. Indeed the item would show the correct status 'Not orderable'.
Can you cross check whether this is the case?
thanks,
Ashwin
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Is SOCO enabled? If yes, check if it is in the Sourcing Cockpit, if not check Purchaser's inbox.
Regards, IA
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Hi Ramesh,
Login as administrator and go to Monitor shopping cart enter your shopping cart number and look for the error.
Best regards,
Sridhar
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