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Former Member
Apr 29, 2009 at 02:44 AM

Purchase order response(POR) in SRM


Hello SRM Experts,

We would like to implement Purchase order response(POR) functionality of SRM 5.0. The client requirement is to set POR flag at PO item level, expect POR from the vendor and no GR/IV should be allowed either in SRM or ECC until POR is provided by the vendor.

We have the following questions.

1. If POR flag is set, does it stop GR/IV either in SRM or ECC?

2. When POR is posted in SRM does POR flag is re-set in SRM?

3. When POR is created in SRM, does it create any follow-on docs in ECC.

Looking forward to hear from you all soon.