Please can some one suggest as to why the sourcing relevant indicator is marked as Y as soon as the shopping cart is approved
because of the being marked as Y It is not seen with buyer when the buyer went to convert it to a PO and the status of the cart changes to "
Cannot be ordered " Thus no further action can be taken .
Image may be NSFW.
Clik here to view.
Image may be NSFW.
Clik here to view.
Please can some one explain to me the relevance of Souricing relevant indicator and how and why it gets assigned a value automatically on its own say X , Y or Blank ??
A prompt response would be appreciated
