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Shopping Cart converted into PO without Source of Supply


I am creating a shopping cart for value of USD 100 without assigning any prefered source of supply. After creation of shopping cart, it goes for approval process. Upon approval of the SC, it gets converted into PO without going into Sourcing Cockpit to add the source of supply.

Can you please advice, why system is converting the SC into PO without a source of supply and how to rectify this?

Thanks in advance


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