Hello All,
I would like to know if the following is feasible for SRM 5.0 Extended Classic Scenario:
1. For the Manually created PR’s, vendor text needs to be modified to enter certain data which should appear on the PO. Currently, we have blocked users from using me52n.
2. Attaching documents in PR and transferring the same to SRM. Since its 5.0, the report BBP_EXTREQ_TRANSFER is run.
Thanks