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Former Member
Jun 15, 2011 at 01:15 PM

PDP with classic scenario

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Hello,

I am working with SRM 7.0 and ECC 6.0.

1) I would like to know how do you transfer PR to SRM in classic scenario? Is it the same as for extended classic scenario (using program BBP_EXTREQ_TRANSFER)?

2) How do you create PO in backend for direct procurement in classic scenario ? I was reading different threads and I found that I need to apply a BADI to clear the account information. Is this correct?

Thanks in advance!

Martí