Goods recipient cannot see PO to do confirmation in SRM

Hi Experts!
I have modified the Goods recipient of my purchase order in SRM. But the goods recipient cannot see the purchase order to do confirmation.
Does my goods recipient need to have extra authorisations to be able to see such a pruchase order ?
Do I need to do some configuration (on partner role) so that my goods recipient can see the PO and eventually do confirmation ?
THanks in advance!
Regards,
Mahesh

Run:-
CLEAN_REQREQ_UP &
BBP_GET_STATUS_2
For performance reasons, it is generally the case for transactions BBPCF01 and BBPCF03, that the proposal list contains a maximum of 50 purchase orders. In addition - also due to performance reasons - no backend orders are selected via selection option 'All' if all other selection parameters are initial. However, the number of purchase orders in the proposal list of transaction BBPCF02 is not restricted.
(See also note 361545,549846 ).
I guess the environment is SRM 5.0
Regards,
Vivek
Edited by: Vivek B on May 27, 2009 2:15 PM

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