Hi,I am working on Sourcing 7.We have encountered problem in workflow approval process. Legal Dep User got approval mail from Accounting Dep. Which should not happen. It happened rarely till date.What should be my troubleshooting steps?RegardsyaniVy
HiI am implementing Procurement Card functionality.System Details:SAP ECC 6.0SAP SRM 7.0Extended Classic ScenarioI have set:1. Number Range2. Card Company3. Allocate Company Code4. Blocking ReasonsNow while setting up 'Process Procurement Card' I am ...