Hi
my system description :
extended classic
srm 5.00
I am new to srm and i would have some questions about the impact of moving a user from one organisational unit to another.
The senario is that:
I have moved a user from organisational unit X to Y lets say different purchasing organisation
The user had PO created in organisational unit X waiting for goods receipt but even if he is now in organisational unit Y he can still create the good receipt for the PO created in organisational unit X .
Is it ok?
Futhermore not only can he create good receipt but the good receipt take the cost center assigned in organisational unit Y whereas the PO has the cost center of organisation X.
I believe that is how the confirmation works in SRM. However is there a way for it to take account assignment from the PO instead of where the user is situated in the org hierarchy when doing confirmation.
Thanks