on 09-30-2009 4:22 AM
Error: No documents correspond to search criteria or no authorization.
the user has 4 different BP numbers attached to her account.
how do i update the existing documents (SHC, Confirmation) to match the most updated business partner?
Edited by: srm.consultant2 on Sep 30, 2009 5:25 AM
hi
check user is integrated to organisation structure
or
run bbp_check_consistency report for that user for confirmation. you will get an attribute error
update here
br
muthu
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No one user can have one BP only as far I know.
see the very useful functionality which your business expects.
from our mentor PETER NOWATH contribution to our community what is team purchasing.
https://wiki.sdn.sap.com/wiki/display/SRM/Team+purchasing#Teampurchasing-Whatisteampurchasing%3F
The function Team purchasing was added with SRM 7.0. Within Team Purchasing the team members can take over shopping carts of others and process them. Former when an employee was on vacation or left the company, nobody else (beside of the administrator) could process his SCs. Now with the Team purchasing the users can define substitutes themselves, who are able to take over their SCs. The substitution authority can be also inherited, so for example when Purchaser2 is substitute of Purchaser1, and Purchaser3 is substitute of Purchser2, then Purchaser3 can also take over the SC from Purchaser1.
Great document and very helpful
when purchaser is abscent we have functionality called reworkload distribution concept in srm.
br
muthu
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