How to Enter Purchase Order Acknowledgement

[Former Member]

Hi All,

I am working on a scenario where I want to send Purchase Order Acknowledge (corresponding Sales Order number)to SRM through XI. My PO is local PO so I want to enter this acknowledgement in EBP.

Can some one please help me out in this scenario.

Thanking You in Advance.

Regards,

Nitin Sawant.

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team