SRM-EBP PO Process

[former_member633158]

Hi

We are using SRM-EBP for Purchase Orders.

we never update to the vendor/supplier when there is a change in the PO or we delete the PO.

We are looking for a proper Business Process or Procedure around this.

Can some one suggest on this please.

erpMAN

[former_member633158]

Answered

[masa_139]

Hi,

If important field value like quantity, price has been changed, PO change version should be sent to supplier. If internal information like internal note or ACC has been changed, you do not need to send PO to supplier. Table BBPD_COMP_FIELDS handle it.

Regards,

Masa

[former_member633158]

Dear Massa

Thanks for the information , i have understood about the PO change but not understand about the table which you have given me.

What this table is for.

erpMAN

[masa_139]

Hi,

The table BBPD_COMP_FIELDS has field list. When document is changed, it gives which field has to check or ignore the change.

Regards,

Masa

[former_member633158]

Thanks Masa