FA approver changes should not lead the cart to buyer

[Former Member]

Hi all,

FA(Financial approver) changes the Product category, cart should not go back to buyers and if there is the change in Purchase types then it should redetermine approvals based on new purchase types.

In our current scenario, if FA approver changes the product category then it leads the cart to buyer for sourcing.so now the requirement is if FA approver changes the product category it should not leads to buyer.

Please suggest your thoughts to proceed.

thanks,

sibi.

[Former Member]

Hi,

Please check workflow restart condition.

Due to restart workflow restart condition at product category change, may be cart approval is flowing back to Buyers.

Now it would re-determine the new purchasers in new workflow.

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[Former Member]

Hi All,

the start condtion does not have product category change ,i beleive when there is change in product category, automatically Source of supply gets disappeared, was this a standard bug in SRM5.0?

Please post your views in this regard.

Thanks,

Prem