- After selecting a group of requirements in sourcing and click on 'submit for grouping'. You expect a RFx to be created as the follow-on document but a Purchase Order (PO) is created.
- Your requirement has 'source_rel_ind = A' when it should be 'source_rel_ind = D'.
- Supplier Relationship Management.
- Extended Classic, Classic or Local.
BBP_SC_TRANSFER_GROUPED, versammeln, sourcing cockpit, EBP, follow-on document type, kind, SRM_SERVER, SOCO, grouping, submit to grouping, source_rel_ind = A. , KBA , SRM-EBP-SOC , Sourcing , Problem
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