Hi All,
On SRM 7.01 an approved SC is displayed in sourcing cockpit.
The purchaser decide to reject the SC items so he hit the reject items button.
Can a workflow be triggered here? or can the purchaser add any notes for rejection reason?
The other problem is that the requester cannot resubmit the SC the only way is to create a new one, any suggestion here?
Regards,
Raz