SRM 5.0, Extended Classic Scenario
Step 1) Shopping Cart is created
Step 2) SC is approved
Step 3) PO is created in EBP and replicated to R/3
Step 4) PO is communicated through ALE/IDOC/EDI to the Vendor from EBP
Step 5) Vendor is "Rejected" (REJ) the PO and communicated through EDI to EBP
Step 6) Question 1) What and where will I see the rejection status in EBP
Step 7) Question 2) Will EBP "Open" the corresponding SC automatically ?