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Former Member
Jul 02, 2007 at 08:43 AM

How to identify a PO as a manually created PO


Dear all,

I am newbie for SRM.

As you know, the PO was created manually (a buyer creates a new purchase order via full-buyer process) vs. automatically (PO was created and ordered automatically after approval of a catalog based shopping cart).

now, when I take a look a PO, I how to know this is created manually?

and I want to make a identify ON SRM system. what must I do?

and now I find a FM BBP_PD_PO_GETDETAIL. I think it can be done.

if FM is okay, what should I do? where call this FM? BAdi? BAPI?

perhaps you can give me a detail info. thanks.