Dear SRM community,
I am customizing a SRM7.0 and I use process-controlled workflows with automatic approval (BC-Sets). Our implementation scenario is standalone.
After, I have an approved purchaser order and would like create a confirmation. But, the operational purchaser, he had created the shopping cart and the purchaser order, and the recipient can not create a confirmation and the recipient.
I start in the portal the confirmation. I search according to the purchaser order, but the system does not found any purchaser order.
Can you help me, please?
Advance Thanks