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 .
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