After SC approval the PO is held.

We have just upgrade to the support stack 10 and have had a few problems the main one being : -
We create a SC and go through the approval process and at the last approval stage the PO number is issued but the order then goes to HELD? it is not passed to the backend. But we can push it by going into the order and re ordering it???
Please can you help me?

Hi Steve,
If the P.O is getting into the held status just after creating / approving the SC then check you Sourcing settings in SPRO.
SPRO > IMG > SRM > SRM server > Sourcing > Define sourcing for product categories
In that for the concerned product category if the setting is Sourcing never carried out then the approved SC will not go to Sourcing cockpit / Purchaser's work list. Instead it will directly create a P.O in Held / ordered status depending upon the completeness of data in SC.
If the SC is incomplete then the P.O is created in Held status otherwise the P.O will be created with ordered status.
Maintain the concerned category ID instead of " * " in the category ID column.
Hope this helps in resolving your issue. Clarifications are welcome.
Rgds,
Teja

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