Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SRM-EBP PO Process


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.


Former Member
Not what you were looking for? View more on this topic or Ask a question