How does the oob procurement process flow work?

[rev3]

Hi All,

I turned on the procurement plugin. "com.snc.procurement" and loaded the demo data.

I am trying to test how "procurement process flow- Hardware" workflow works. So i tried to request "Microsoft Wired Keyboard" in the demo instance. But looks like the workflow is stuck where it says waiting for the items to be sourced.

I also looked into the "Source Request" workflow but that does not do anything.

I am sure i must be missing something important here but i am unable to find it.

Thank You

[SanjivMeher · Accepted solution]

model field in your product catalog item should be filled.

Did you create your product catalog from a Hardware model. If yes, it will work.

[rev3]

I used the oob item i did not create that from product catalog.

Thank You Sanjiv for guidance. I understood the process.