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Reply from Sukumar Packirisamy on May 3 at 8:43 AM Check with XI team and make sure no issues while transferring PO XML file.
Thanks
Suku
| | | ---------------Original Message---------------
From: Chuma Chukwudozie
Sent: Friday, May 03, 2013 8:17 AM
Subject: Published Bid Not Getting to Intended Supplier
Hi,
It maybe that the user lacks specific authorization which he must have to confirm this. Create a test supplier and assign him SAP_ALL profile in addition to the current authorization which your current supplier has, then set up an authorization check trace and analyze the report.
Also, it maybe that the bidder is not assigned the specific SAP system from the system tab in TX SU01.
chumy |
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