Hi,
I created Shopping Cart from Describe Requirement, approved the shopping cart and I created the Purchase Order under the Sourcing > Carry Out Sourching.
Then, the PO status shown as "Error in Process : Transfer to ERP system failed" .
I tried few times but I am still getting the same status. What's the possibility of causing that error?
I tried with normal vendor, it works fine but when I choose the Self Billed Vendor (which the ERS flag has been set), I will get that error for PO status.
Thanks.