I have a problem, i am tryin to create a new Purchase Order by the portal, i go to tab Purchasing, and after, i click in Purchase Order. Appear a new windows, where i have to select the system:
- Local SRM System where appear different purchase order
- R3 US Back end where not appear nothing.
If i select one of the Local SRM System, and click in create button, appear an error:
Purchasing group could not be determined; inform system administrator.
Thanks in advance,