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Aug 26, 2015 at 01:25 PM

POR Copied to Purchase Order in backend System ECC.

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Purchase Order Response issue, we are using SRM 7.0 with Extended classic so Purchase Order is created on the backend system ECC 6.0 , the POR is created with a status of " In process" and when set to Copied to Purchase Order no AB or order acknowledgment is sent to backend purchase order . With extended classic the purchase order in ECC is a display PO only.

How doe we get the AB record created in ECC from SRM. ?