We are looking at putting our couponing spend onto a purchase order, using SAP SRM to create a shopping cart which will become the PO in ECC.
The challenge we have is that we are having a lot of debate about how the shopping carts should be set up and designed .... we are proposing to set up SRM contract so that the SC can be assigned to this and generate an automatic PO.
The issue is that it is impossible to predict the rate of redemption of coupons and our rules require that there is a PO in place before the invoice is received, and in addition we do not use reverse price orders.
I am wondering if anyone out there is also using SRM for this kind of activity and how it is managed?