Changing Workflow for Incomplete Shopping.

Hi Experts,
Can anyone help me in changing the flow for Incomplete Shopping?
When a shopping cart is created without a vendor it goes to a purchaser, who then completes the cart. The cart then has to go back to the requester, who needs to approve the completion.
Is it possible to remove this last step of the flow, so that the shopping cart is converted into a PO once it has been completed by the purchaser?

Hello Anders,
Probably I didn't get your question completely, are you looking the flow of shopping cart as:
Incomplete shopping cart (e.g: no Vendor) to Purchaser's queue and then purchaser completes the same and PO gets created. if YES then it is standard SRM feature. All you need to do is to configure "Sourcing":
Path: Supplier Relationship Management --> SRM Server --> Sourcing --> Define Sourcing for Product Categories
Here, select Cataegory id as '*' (if you want to have for all product cat) and select sourcing option as "Sourcing Carried Out for items without Assd Source of Supply"
Hope this helps.
Regards,
Shiv

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Selection Screen
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P_STATUS       Status                          J_STATUS          I1015                         Y
P_TIMESTAMP Time Period(hours)     I                          48                           Y
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