When Shopping Cart is ordered, a follow on Purchase Order is created. The Purchase Order is set to HELD/SAVED status instead of ORDERED/AWAITING APPROVAL, even though no error is shown in the portal for this PO.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
PO, purchase order, ordered, order, saved, save, status, held, hold, automatically, BBP_PD, 445, enter the price or deselect the 'invoice expected indicator', catalog items, shopping cart, sc, cart, srm, ebp , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-SHP , Shopping Cart , SRM-EBP-WFL , Workflow , Problem
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