on 2010 Apr 14 10:52 AM
Hi All,
From ' Carry out -sourcing - Worklist' users not able to see other purchase group's shopping carts / PR's
Eg: User belogs to 'A' Purchase group but he want to see B purchase group - External requirement (PR's) no's for further processing (w/o entering no from FIND tab)
Could you please tell me what configuration is missing ?
Thanks in advance
Request clarification before answering.
The purpose of worklist is to confine the requirement pertaining to him only (pur group). If he has to see the other carts belonging to other purchasing group he has to use the Find tab .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.