Hi All,
I am stuck in one issue.
The issue is that when user create a shopping cart and during approval the approver changes the location on the shopping cart the system drops the vendor from the shopping cart and the shopping cart gets approved without the vendor and converts into a PO without the vendor. The PO stays in the held state until user manually populate a vendor in the PO.
We are using extended classic scenario.
Regards,
Saurav