Hi..
In your process you need to create a purchase order in the RFX, go to RFX --> Accept the bid response --> Create a follow document...Check the configuration foe the follow documents
Regards
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Channel Details:
- Title: SCN: Message List - Supplier Relationship Management (SAP SRM)
- Channel Number: 14862087
- Language: English
- Registered On: June 4, 2013, 6:35 pm
- Number of Articles: 6690
- Latest Snapshot: September 15, 2016, 11:04 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2139
- Publisher: http://scn.sap.com/community/srm?view=discussions
- Description: Most recent forum messages
- Catalog: //supplier540.rssing.com/catalog.php?indx=14862087
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