Incomplete PO work list clarification

Hello Guys
I have a question in which situation / technical scenario a purchaser receive incomplete purchase order work list. I believe, Purchasers (strategic or operational) will get notifications trough work items for incomplete shopping cart items created and approved and they can process the same in sourcing cockpit.
Just want to know about incomplete PO, when / how they will be created.
Thanks Guys

Hi
Following text may be useful for you --
If the requestors create the shopping carts with incomplete data like missing vendor or missing price then the purchaser receives them in the purcher's worklist in Saved (hold) status. Then the purchaser completes the required data and process the PO.
Rgds / Kiran

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