Hi Experts,
We are working in SRM 7.0 ERP 6.0 EHP 4 in a classic Scenario.
We are creating free text SC without Supplier and on approval the Shopping carts are getting into Sourcing Queue.
In Carry out Sourcing the Purchaser is selecting the SC item and rejecting some items.
I could not able to determine the person who has rejected the item in the Sourcing.
I could not get any details in FM BBP_PD_SC_ITEM_GETDETAILS or in BBP_CHANGE_DOC_GET_NEW.
Kindly suggest where can I get the details about the Purchaser User who has rejected the SC item in Sourcing.
Regards,
B.N.Karthikeyan