on 08-21-2009 2:06 PM
Hello,
We are using Sourcing funcionality in SRM 5.0 (clasical scenario) and creating Purchase Orders form accepted bids in the R/3 Backend.
What is the BAPI in R/3 which is invoked in this process to create the Purchase Order?
Is there a difference in the BAPI between version 4.6C and ECC 60?
Thanks for any reply
Aart
OK
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