Hello All,
This query is with regard to the P-Card configuration.
We are currently using the SRM7.0 Extended Classic Scenario. The following steps of configuration have been done.
1)Defining Number Ranges
2)Defining Card Company
3)Allocating the Company Code
4) Defining Product categories for Procurement Card.
However, the results are not reflected in the portal. We are not able to identify where we have gone wrong.
Any help in this issue would be appreciated.
Thanks
Priya