Skip to Content

How to activate/configure 'Purchase Order Response' (POR) offline

Dear Gurus,

Request you insight on below issue

Scenario - ECS

SRM_Server - 713 (SP Level-0013)

Requirement - We have a requirement to activate 'Purchase Order Response' (POR) Offline. At present POR's are created online(by login into portal) by Purchasers and which should be done similarly the way PO is 'Approved/Rejected/Changed' by approvers through email.

We have already existing mechanism to 'Approved/Rejected/Changed' PO's via Offline and same email will remain for POR too therefore we request the guidence/steps which can activate emails for Offline POR too.

Thanks in advance

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jan 10, 2018 at 07:31 PM


    Process for POR should be similarly to other BUSOBJ. using report /SAPSRM/OFFLINEAPPROVALSEND you can define tasks, business objects, or work items. Additionally BADI BBP_OFFLINE_APP_BADI can be used.

    See below links that are useful:

    Offline approval
    General Config


    Add comment
    10|10000 characters needed characters exceeded