You create Purchase Requisition document in ECC MM system and transfer it to SRM for external sourcing.
The Shopping Cart is created and displayed in the Sourcing Cockpit.
After the purchaser rejects the Shopping Cart, the status of the Purchase Requisition does not change on ECC MM side, it remains
"Send to external sourcing: accepted"
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP PR Preq , KBA , SRM-EBP-EXR , External Requirement , EP-PCT-PUR-BP , BP for Buyer , Problem
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