Hi experts,
I have a problem and would like know if someone can help me.
I'm configurating the scenario eSOA to transfer the PR from SRM.
On T-code SWETYPV I created the follow entry:
I activated the BADI ME_REQ_SOURCING_CUST.
But, when I create the purchase requisition any workflow is triggered.
Missing some setting? I followed the manual Service Procurement Classic 7.02.
Release:
ECC: SAP APPL 606
SRM: SRM SERVER 702
Kind regards,
Dhan