We are using SRM 5.0, extended classic.
Recently, the Purchase Orders for one of our XML vendors contains a status of "error in process."
The vendor receives the Purchase Order and we can process a confirmation.
In addition, a copy of the Purchase Order goes to R/3.
We are just unsure why the status is currently = "error in process" vs. "ordered"
Any Suggestions/Feedback would be appreciated.
Thanks!