Dear SRM gurus,
what we need is a way to change a SC that has already become a Purchase Requisition in ERP and to retransfer the shopping cart to ERP. Are there any Admin-Tools to change an approved SC?
Another solution would be an automatically created new shopping cart with all the data from an Quatation in ERP. In BBP_PD we can find the SC, but is there a way (function module etc.) to copy the SC?
Or is there perhaps a possibility to change a workflow that 2 Purchase Requisitions are created. One after a 1st approval, then the SC would still be changeable and then after 2nd approval another 2nd Purchase Req?
Thanks and best regards,
Henning