We are using the classic scenario. When a shopping cart is converted to a PO from the sourcing cockpit via a buyer the corresponding confirmation approval for the goods receipt is sent to the buyer not the shopping cart creator. For scenarios where a fix source of supply is provided PO is automatically created and shopping cart never sent to sourcing cockpit, the confirmation approval for the goods receipt is sent to the shopping cart creator. Why are both not are not sent to the shopping cart creator?
I also notice for the first scenario mentioned the PO in the backend is created by the buyer while in the second scenario it is created by the shopping cart creator. This is causing further issues for the first scenario as the buyer is listed as the person to delivery to on our PO communication to vendors