Is there a way to prevent users from seeing the PO number under Related Documents that is generated on the SAP side if the PO is still on hold in SAP?
We are on SRM 7.0 and use the classic scenario. Our process is that when free text orders are approved and transferred to SAP, the appropriate buyer will convert the requisition over into a PO and put it on hold. That way, they can group all of their orders together and place with the vendors.
Monique