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Aug 26, 2015 at 01:25 PM

POR Copied to Purchase Order in backend System ECC.


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. ?