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.