Hi. We just upgraded from SRM 4 to SRM 5 and we use the classic scenario.
A lot of our old carts created on SRM 4, possibly all of them, are somehow losing the vendor when they are approved on SRM 5 and fail to create a PO.
Could this be something to do with the vendor conversion program to convert the vendors into the vendor groups in PPOMV_BBP?
Does anyone know if there is any way to stop this happening?
Thanks a lot for your help.