You create a Shopping Cart from MDM Catalog without Supplier details. When you want to create a Purchase Order based on such Shopping Cart, you enter the Supplier details in the Sourcing Cockpit. After entering Supplier and price you receive error "Line 1: Please clear the price or set the "Invoice expected" indicator".
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SOCO, Vendor flags , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-SOC , Sourcing , Problem
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