Hello Experts,
We are on SRM 7.0, ECC 6.0 (Classic Scenario).
When I login as a strategic purchaser and try to create an Rfx, after plugging in all details (item/bidder/qty...) when I publish my Rfx, I get an error "No approval workflow found. Inform system administrator"
Kindly suggest which workflow to be activated (I am looking for standard Application controlled workflow).
Do I need to define a manager for this strategic purchaser in the org structure who will approve the bids received from the supplier?
Regards