Hi all,
We are on SRM 7.0, ECC 6.0 (Classic Scenario).
I am not clear on how to maintain the transaction types in SRM and document type in ECC to create a PO successfully from a SC.My SC has been approved, but no PO is created in ECC.
I have copied doc type NB as ECPO in ECC. Pl let me know how to define a transaction type for this ECPO in SRM and with what number range.
Regards