I would like know some information regarding Auto creation of PO; scenario as below,
I have current SRM 7.02 EHP4 with classical scenario we were using with 2 envelop Bidding Process.
1.Bid creator create and publish the Bid.
2. approver approves the Bid.
3. Vendors create response and quote line items, and submit the Bid.
4, After technical and commercial date and time, authorized person open the commercial report.
5. System shows vendor with rank wise based on the quoted value.
The Thing is once commercial report open who was the L1 vendor system create auto PO in Backend system(S4 Hana).
Please guide us to come out from this issue.
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